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.1035984   Contract reference CORAABO-2025-00153   Contract description: Adquisición de bomba y correa para la camioneta DONG FENG color blanco placa no. L401852   Type of Contract Services   Contract Start: 14/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 16:00:00 ((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 CORAABO-DAF-CD-2025-0111   Request Title Adquisición de bomba y correa para la camioneta DONG FENG color blanco placa no. L401852   Description Adquisición de bomba y correa para la camioneta DONG FENG color blanco placa no. L401852   Business Operation Departamento de Transportacion   Reply Reference Lula Auto Repuesto, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 8,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2173439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,779.66 0.00 1,220.34 0.00 6,779.66 8,000.00         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 26111801 - Correas en v 2.3.9.8.01 CORREA DE TRANSMISIÓN 1 UD 2,118.64 2,118.64 2,118.64 0.00 18 381.36 0.00 2,118.64 2,500.00         2 25174008 - Bomba de agua (...)25174008 - Bomba de agua para motores de combustión interna 2.3.9.8.01 BOMBA DE AGUA 1 UD 4,661.02 4,661.02 4,661.02 0.00 18 838.98 0.00 4,661.02 5,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_12/11/2025_5_20 p.m..Pdf Download ACTO ADM 322025.pdf ACTO ADM 322025.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 8,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de bomba y correa para la camioneta DONG FENG color blanco placa no. L401852 8,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17629679699470u5fT 1 8,000.00  DOP Vencido Link