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.1050279   Contract reference CORAAPLATA-2025-00176   Contract description: ADQUISICION DE PIEZAS PARA LA CAMIONETA FICHA 27 ASIGNADA A LA BRIGADA DE AGUA POTABLE   Type of Contract Goods   Contract Start: 15/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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 CORAAPLATA-DAF-CD-2025-0073   Request Title ADQUISICION DE PIEZAS PARA LA CAMIONETA FICHA 27 ASIGNADA A LA BRIGADA DE AGUA POTABLE   Description ADQUISICION DE PIEZAS PARA LA CAMIONETA FICHA 27 ASIGNADA A LA BRIGADA DE AGUA POTABLE   Business Operation TRANSPORTACIÓN   Reply Reference Ofertaa Pérez Ceballos & Asoc, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 41,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 15/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 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.2200749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,169.49 0.00 6,330.51 0.00 41,500.00 41,500.00         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 25171708 - Freno de disco 2.3.9.8.01 DISCO DE CLOCHER 1 UD 17,000 14,406.78 14,406.78 0.00 18 2,593.22 0.00 17,000.00 17,000.00         1 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 PLATO DE FRICCION 1 UD 24,500 20,762.71 20,762.71 0.00 18 3,737.29 0.00 24,500.00 24,500.00 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_15/12/2025_6_30 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 41,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 41,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PIEZAS PARA LA CAMIONETA FICHA 27 ASIGNADA A LA BRIGADA DE AGUA POTABLE 41,500.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765823712669uvnN5 1 41,500.00  DOP Vencido Link