1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.996330   Contract reference CORAAVEGA-2025-00213   Contract description: ADQUISICION DE ALFOMBRAS, BATERIAS, FAROL PARA DIFERENTES VEHICULO USOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 25/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAAVEGA-DAF-CD-2025-0126   Request Title ADQUISICION DE ALFOMBRAS, BATERIAS, FAROL PARA DIFERENTES VEHICULO USOS DE LA INSTITUCION   Description ADQUISICION DE ALFOMBRAS, BATERIAS, FAROL PARA DIFERENTES VEHICULO USOS DE LA INSTITUCION   Business Operation TRANSPORTACION   Reply Reference Auto Repuestos Blanco, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,549.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2103602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42.838,94 0,00 7.711,00 0,00 50.550,00 50.549,94         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIAS 15/12 2 UD 15.475 13.114,4 26.228,80 0,00 18 4.721,18 0,00 30.950,00 30.949,98         2 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 FAROL TRASERO 1 UD 3.600 3.050,84 3.050,84 0,00 18 549,15 0,00 3.600,00 3.599,99         3 25174418 - Tapetes del ve(...)25174418 - Tapetes del vehículo 2.3.9.8.02 ALFOMBRA DE TRES PIEZAS 10 UD 1.600 1.355,93 13.559,30 0,00 18 2.440,67 0,00 16.000,00 15.999,97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/7/2025_1_01 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras_ORDEN FIRMADA.pdf Orden de Compras_ORDEN FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,549.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 34,549.97  DOP ---- View 2.3.9.8.02 15,999.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2025-0126 50,549.94  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753449275646A20pk 1 50,549.94  DOP Vencido Link