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.1125458   Contract reference CORAASAN-2026-00116   Contract description: CORAASAN-DAF-CD-2026-0030   Type of Contract Goods   Contract Start: 28/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2027 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAASAN-DAF-CD-2026-0030   Request Title ADQUISICION DE REPUESTOS PARA MOTOCICLETAS   Description ADQUISICION DE REPUESTOS PARA MOTOCICLETAS   Business Operation Dirección de Lógistica   Reply Reference Agroequipos y Repuestos Martínez Toribio, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 143,783 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 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.2303132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,850.00 0.00 21,933.00 0.00 143,783.00 143,783.00         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 25173901 - Ignición 2.3.9.6.01 CAJITA CDI PARA MOTOCICLETA C90 25 UD 531 450 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00         2 25111914 - Argollas de am(...)25111914 - Argollas de amarre 2.3.9.8.01 PINA TRASERA PARA MOTOCICLETA C90 15 UD 1,593 1,350 20,250.00 0.00 18 3,645.00 0.00 23,895.00 23,895.00         3 31151603 - Cadenas de rod(...)31151603 - Cadenas de rodillos 2.3.9.8.01 CADENA DE DISTRIBUCION PARA MOTOCICLETA C90 15 UD 1,357 1,150 17,250.00 0.00 18 3,105.00 0.00 20,355.00 20,355.00         4 26101732 - Bujía de encen(...)26101732 - Bujía de encendido 2.3.9.6.01 BUJIA PARA MOTOCICLETA C90 60 UD 212.4 180 10,800.00 0.00 18 1,944.00 0.00 12,744.00 12,744.00         5 23231601 - Soporte de reb(...)23231601 - Soporte de reborde 2.3.9.8.01 ESTRIBOS DELANTERO PARA MOTOR 10 UD 1,121 950 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         6 26101905 - Bloque de cili(...)26101905 - Bloque de cilindros 2.3.9.8.01 CILINDRO PARA MOTOR C90 20 UD 1,994.2 1,690 33,800.00 0.00 18 6,084.00 0.00 39,884.00 39,884.00         7 26101807 - Bobinas de mot(...)26101807 - Bobinas de motor 2.3.9.8.01 CAMPO DE BOBINA PARA MOTOR C90 20 UD 1,121 950 19,000.00 0.00 18 3,420.00 0.00 22,420.00 22,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_28/5/2026_3_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 143,783.00 DOP Budget Appropriation Value 143,783.00 DOP Account Value Annual Availability 2.3.9.8.01 117,764.00  DOP 117,764.00  DOP View 2.3.9.6.01 26,019.00  DOP 26,019.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REPUESTOS PARA MOTOCICLETAS 143,783.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779975925498Hjtvu 1 143,783.00  DOP Aprobado Link