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.1045742   Contract reference CORAAPLATA-2025-00171   Contract description: ADQUISICION DE PIEZAS PARA CAMIONETA FICHA #11 ASIGNADA A LA BRIGADA DE SOSUA, PROVINCIA PUERTO PLATA   Type of Contract Goods   Contract Start: 08/12/2025 09:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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 CORAAPLATA-DAF-CD-2025-0071   Request Title ADQUISICION DE PIEZAS PARA CAMIONETA FICHA #11 ASIGNADA A LA BRIGADA DE SOSUA, PROVINCIA PUERTO PLATA   Description ADQUISICION DE PIEZAS PARA CAMIONETA FICHA #11 ASIGNADA A LA BRIGADA DE SOSUA, PROVINCIA PUERTO PLATA   Business Operation TRANSPORTACIÓN   Reply Reference OFERTA Pérez Ceballos & Asoc, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 09:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE 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.2193707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,338.98 0.00 5,461.02 0.00 35,800.00 35,800.00         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 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 COLLARIN 1 UD 4,500 3,813.56 3,813.56 0.00 18 686.44 0.00 4,500.00 4,500.00         1 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 PLATO FRICCION 1 UD 16,500 13,983.05 13,983.05 0.00 18 2,516.95 0.00 16,500.00 16,500.00         1 25171708 - Freno de disco 2.3.9.8.01 DISCO CLOCHE 1 UD 14,800 12,542.37 12,542.37 0.00 18 2,257.63 0.00 14,800.00 14,800.00 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_8/12/2025_12_58 p.m..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 35,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 35,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PIEZAS PARA CAMIONETA FICHA #11 ASIGNADA A LA BRIGADA DE SOSUA, PROVINCIA PUERTO PLATA 35,800.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765198765448yynNK 1 35,800.00  DOP Vencido Link