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.1036774   Contract reference CORAABO-2025-00156   Contract description: ADQUISICION DE CUBETA DE ACEITE HIDRAULICO 68 PARA USO DE LA RETROPALA   Type of Contract Goods   Contract Start: 17/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/11/2025   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-2025-0114   Request Title ADQUISICION DE CUBETA DE ACEITE HIDRAULICO 68 PARA USO DE LA RETROPALA   Description ADQUISICION DE CUBETA DE ACEITE HIDRAULICO 68 PARA USO DE LA RETROPALA   Business Operation Departamento de Transportacion   Reply Reference Caucedo Truck Parts, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,127 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 17:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2175516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,650.00 0.00 477.00 0.00 2,650.00 3,127.00         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 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Cubeta de Aceite hidráulico 68 1 UD 2,650 2,650 2,650.00 0.00 18 477.00 0.00 2,650.00 3,127.00 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_14/11/2025_2_46 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 3,127.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 3,127.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CUBETA DE ACEITE HIDRAULICO 68 PARA USO DE LA RETROPALA 3,127.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763402445387MNWkW 2 0.00  DOP Vencido Link