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.1074482
Contract reference
CORAAVEGA-2026-00052
Contract description:
ADQUISICION ARO RUEDA REPUESTA 18 PULGADA, PARA USO VEHICULOS PMSA.
Type of Contract
Goods
Contract Start:
11/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2026 00:00:00
((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
CORAAVEGA-DAF-CD-2026-0038
Request Title
ADQUISICION ARO RUEDA REPUESTA 18 PULGADA, PARA USO VEHICULOS PMSA.
Description
ADQUISICION ARO RUEDA REPUESTA 18 PULGADA, PARA USO VEHICULOS PMSA.
Business Operation
PROGRAMA MODERNIZACION DEL SECTOR AGUA
Reply Reference
Blady & Asociados, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
26,673.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2026 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.2251734 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22.604,45
0,00
4.068,80
0,00
26.673,25
26.673,25
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 18 PULGADA, CAMIONETA NISSAN FRONTIER LE PM-F011
1
UD
26.673,25
22.604,45
22.604,45
0,00
18
4.068,80
0,00
26.673,25
26.673,25
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_11/3/2026_6_52 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras_11_3_2026_6_52 p.m. FIRMADA.pdf
Orden de Compras_11_3_2026_6_52 p.m. FIRMADA.pdf
Download
CERT. CUOTA COMPROMETER.pdf
CERT. CUOTA COMPROMETER.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
26,673.25
DOP
Budget Appropriation Value
26,673.25
DOP
Account
Value
Annual Availability
2.3.9.8.01
26,673.25
DOP
26,673.25
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2026-0038
26,673.25
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773255542119IoovC
1
26,673.25
DOP
Aprobado
Link