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.1073679
Contract reference
CORAAPLATA-2026-00020
Contract description:
ADQUISICION DE DIFERENCIALES DE CADENA PARA LA BRIGADA ELECTROMECANICA DE CORAAPPLATA
Type of Contract
Goods
Contract Start:
10/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0018
Request Title
ADQUISICION DE DIFERENCIALES DE CADENA PARA LA BRIGADA ELECTROMECANICA DE CORAAPPLATA
Description
ADQUISICION DE DIFERENCIALES DE CADENA PARA LA BRIGADA ELECTROMECANICA DE CORAAPPLATA
Business Operation
OPERACIÓN Y MANTENIMIENTO
Reply Reference
CORAAPLATA-DAF-CD-2026-0018
Type of Contract
GoodsDominicana
Contract Value
34,910.3 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2026 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2251107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,585.00
0.00
5,325.30
0.00
41,400.00
34,910.30
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
25173805 - Diferenciales
2.3.9.8.01
DIFERENCIAL DE CADENA MANUAL DE 5 TONELADAS
1
UD
26,000
15,235
15,235.00
0.00
18
2,742.30
0.00
26,000.00
17,977.30
1
25173805 - Diferenciales
2.3.9.8.01
DIFERENCIAL DE CADENA MANUAL DE 2 TONELADAS
1
UD
15,400
14,350
14,350.00
0.00
18
2,583.00
0.00
15,400.00
16,933.00
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_10/3/2026_1_50 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?
Yes
No
SNIP Code
Budget Total Value
34,910.30
DOP
Budget Appropriation Value
34,910.30
DOP
Account
Value
Annual Availability
2.3.9.8.01
34,910.30
DOP
34,910.30
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE DIFERENCIALES DE CADENA PARA LA BRIGADA ELECTROMECANICA DE CORAAPPLATA
34,910.30
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17731509655627URmh
1
34,910.30
DOP
Aprobado
Link