1. General Information
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2. Conditions
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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.1085314
Contract reference
CORAAPLATA-2026-00042
Contract description:
ADQUISICION DE CARRETILLA HIDRAULICA MANUAL, TORRES PARA MECANICA Y GATO HIDRAULICO TIPO RANA PARA ALMACEN Y TALLER DE TRANSPORTACION
Type of Contract
Goods
Contract Start:
15/04/2026 09:00:00
((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-2026-0031
Request Title
ADQUISICION DE CARRETILLA HIDRAULICA MANUAL, TORRES PARA MECANICA Y GATO HIDRAULICO TIPO RANA PARA ALMACEN Y TALLER DE TRANSPORTACION
Description
ADQUISICION DE CARRETILLA HIDRAULICA MANUAL, TORRES PARA MECANICA Y GATO HIDRAULICO TIPO RANA PARA ALMACEN Y TALLER DE TRANSPORTACION
Business Operation
TRANSPORTACIÓN
Reply Reference
MRO Mantenimiento Operación & Reparación, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
82,262.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
15/04/2026 09:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2272005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,714.40
0.00
12,548.59
0.00
96,000.00
82,262.99
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
24101612 - Gatos
2.6.5.7.01
CARRETILLA HIDRAULICA MANUAL 27X48, 2500KG
1
UD
50,000
32,746
32,746.00
0.00
18
5,894.28
0.00
50,000.00
38,640.28
1
24101612 - Gatos
2.6.5.7.01
TORRES DE 6 TONELADAS PARA AUTO
4
UD
6,500
5,157.6
20,630.40
0.00
18
3,713.47
0.00
26,000.00
24,343.87
1
24101612 - Gatos
2.6.5.7.01
GATO HIDRAULICO TIPO RANA PROFESIONAL DE 4 TONELADAS
1
UD
20,000
16,338
16,338.00
0.00
18
2,940.84
0.00
20,000.00
19,278.84
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_15/4/2026_12_48 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
82,262.99
DOP
Budget Appropriation Value
82,262.99
DOP
Account
Value
Annual Availability
2.6.5.7.01
82,262.99
DOP
82,262.99
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE CARRETILLA HIDRAULICA MANUAL, TORRES PARA MECANICA Y GATO HIDRAULICO TIPO RANA PARA ALMACEN Y TALLER DE TRANSPORTACION
82,262.99
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776257454198i7qPs
1
82,262.99
DOP
Aprobado
Link