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.1067457   Contract reference CORAAVEGA-2026-00019   Contract description: ADQUISICION ARO RUEDA REPUESTA, PARA USO VEHICULOS PMSA.   Type of Contract Goods   Contract Start: 19/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2026 00:00:00 ((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 CORAAVEGA-DAF-CD-2026-0018   Request Title ADQUISICION ARO RUEDA REPUESTA, PARA USO VEHICULOS PMSA.   Description ADQUISICION ARO RUEDA REPUESTA, PARA USO VEHICULOS PMSA.   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference Blady & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 18,208.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 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   Back To Top     1   DO1.PCCNTR.2239736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,431.04 0.00 2,777.59 0.00 18,208.63 18,208.63         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 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 ARO RUEDA REPUESTA, CAMIONETA NISSAN FRONTIER LE PM-F011 1 UD 18,208.63 15,431.04 15,431.04 0.00 18 2,777.59 0.00 18,208.63 18,208.63 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_18/2/2026_6_50 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras_18_2_2026_6_50 p.m. FIRMADA.pdf Orden de Compras_18_2_2026_6_50 p.m. FIRMADA.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,208.63 DOP Budget Appropriation Value 18,208.63 DOP Account Value Annual Availability 2.3.9.8.01 18,208.63  DOP 18,208.63  DOP View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2026-0018 18,208.63  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771441054882iVNNo 1 18,208.63  DOP Aprobado Link