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.1072311   Contract reference CORAAPLATA-2026-00019   Contract description: ADQUISICION DE PIEZAS PARA CAMIONETA FICHA #14 ASIGNADA A OPERACIÓN Y MANTENIMIENTO   Type of Contract Goods   Contract Start: 05/03/2026 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-2026-0017   Request Title ADQUISICION DE PIEZAS PARA CAMIONETA FICHA #14 ASIGNADA A OPERACIÓN Y MANTENIMIENTO   Description ADQUISICION DE PIEZAS PARA CAMIONETA FICHA #14 ASIGNADA A OPERACIÓN Y MANTENIMIENTO   Business Operation TRANSPORTACIÓN   Reply Reference Pérez Ceballos & Asoc, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 42,699.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 05/03/2026 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 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.2248634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,186.43 0.00 6,513.55 0.00 42,700.00 42,699.98         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 CLOCHE 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 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 PLATO FRICCION 1 UD 19,000 16,101.69 16,101.69 0.00 18 2,898.30 0.00 19,000.00 18,999.99         1 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 COLLARIN 1 UD 7,200 6,101.69 6,101.69 0.00 18 1,098.30 0.00 7,200.00 7,199.99 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_5/3/2026_3_49 p.m..Pdf Download ORDEN DE DE COMPRA.pdf ORDEN DE 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 42,699.98 DOP Budget Appropriation Value 42,699.98 DOP Account Value Annual Availability 2.3.9.8.01 42,699.98  DOP 42,699.98  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PIEZAS PARA CAMIONETA FICHA #14 ASIGNADA A OPERACIÓN Y MANTENIMIENTO 42,699.98  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772726089522kIUHf 1 42,699.98  DOP Aprobado Link