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.1036033   Contract reference CORAABO-2025-00154   Contract description: ADQUISICION DE CREMALLERA   Type of Contract Goods   Contract Start: 14/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 15:00:00 ((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-2025-0112   Request Title ADQUISICION DE CREMALLERA   Description ADQUISICION DE CREMALLERA PARA LA CAMIONETA NISSAN FRONTIER   Business Operation Departamento de Transportacion   Reply Reference LULA_EXT   Type of Contract GoodsDominicana   Contract Value 76,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 15:00:00 ((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.2173539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,830.51 0.00 11,669.49 0.00 64,830.51 76,500.00         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 31171709 - Engranajes cre(...)31171709 - Engranajes cremallera 2.3.6.3.06 CREMALLERA Y MANO DE OBRA PARA LA CAMIONETA NISSAN FRONTIER COLOR BLANCO AÑO 2020 PLACA L401173 CHASIS 3NSCD33889K407115 1 UD 64,830.51 64,830.51 64,830.51 0.00 18 11,669.49 0.00 64,830.51 76,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_12/11/2025_8_08 p.m..Pdf Download ORDEND~1.PDF ORDEND~1.PDF Download ACTOAD~1.PDF ACTOAD~1.PDF Download CUOTA.pdf CUOTA.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 76,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 76,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CREMALLERA 76,500.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG176303974089707CFQ 1 76,500.00  DOP Vencido Link