1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1064539
Contract reference
CORAAVEGA-2026-00007
Contract description:
ADQUISICION DE CANDADOS, TAPA DE CAMA Y LAMINADOS, PARA USO VEHICULOS PMSA.
Type of Contract
Goods
Contract Start:
10/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CORAAVEGA-DAF-CD-2026-0008
Request Title
ADQUISICION DE CANDADOS, TAPA DE CAMA Y LAMINADOS, PARA USO VEHICULOS PMSA.
Description
ADQUISICION DE CANDADOS, TAPA DE CAMA Y LAMINADOS, PARA USO VEHICULOS PMSA.
Business Operation
PROGRAMA MODERNIZACION DEL SECTOR AGUA
Reply Reference
Jenry Rafael Baez Auto Centro, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
113,362.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2234845 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,070.00
0.00
17,292.60
0.00
113,362.60
113,362.60
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
46171501 - Candados
2.3.9.9.04
CANDADOS PARA NEUMATICO DE REPUESTA
3
UD
4,354.2
3,690
11,070.00
0.00
18
1,992.60
0.00
13,062.60
13,062.60
2
25172606 - Capós de vehíc
(...)
25172606 - Capós de vehículos
2.3.9.8.01
TAPA DE CAMA PARA CAMIONETA
2
UD
43,660
37,000
74,000.00
0.00
18
13,320.00
0.00
87,320.00
87,320.00
3
30171705 - Vidrio laminad
(...)
30171705 - Vidrio laminado
2.3.6.2.01
LAMINADOS DE CRISTALES
2
UD
6,490
5,500
11,000.00
0.00
18
1,980.00
0.00
12,980.00
12,980.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/2/2026_6_57 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Orden de Compras_10_2_2026_6_57 p.m. FIRMADA.pdf
Orden de Compras_10_2_2026_6_57 p.m. FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
113,362.60
DOP
Budget Appropriation Value
113,362.60
DOP
Account
Value
Annual Availability
2.3.9.8.01
87,320.00
DOP
87,320.00
DOP
View
2.3.6.2.01
12,980.00
DOP
12,980.00
DOP
View
2.3.9.9.04
13,062.60
DOP
13,062.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2026-0008
113,362.60
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770750140922BgPKF
1
113,362.60
DOP
Aprobado
Link