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.1115125   Contract reference CORAASAN-2026-00130   Contract description: CORAASAN-2026-00130   Type of Contract Goods   Contract Start: 01/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2027 15:00:00 ((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-2026-0037   Request Title Adquisición de repuestos mecánicos para el mantenimiento preventivo y correctivo de equipos operativos de la CORAASAN   Description Adquisición de repuestos mecánicos para el mantenimiento preventivo y correctivo de equipos operativos de la CORAASAN   Business Operation Taller de Mecánica   Reply Reference CORAASAN-DAF-CD-2026-0037_EXT   Type of Contract GoodsDominicana   Contract Value 97,272.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2027 15:00:00 ((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. 51000 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.2321010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,434.00 0.00 14,838.12 0.00 97,272.12 97,272.12         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 26111801 - Correas en v 2.3.9.8.01 CORREA 5VX 830 1 UD 3,238.12 2,744.2 2,744.20 0.00 18 493.96 0.00 3,238.12 3,238.16         2 26111801 - Correas en v 2.3.9.8.01 CORREA DENTADA 5VX-850 10 UD 3,291.02 2,789 27,890.00 0.00 18 5,020.20 0.00 32,910.20 32,910.20         3 26111801 - Correas en v 2.3.9.8.01 CORREA DENTADA-AX53 10 UD 934.56 792 7,920.00 0.00 18 1,425.60 0.00 9,345.60 9,345.60         4 26111801 - Correas en v 2.3.9.8.01 CORREA INDUSTRIAL A72 GATE 20 UD 731.6 620 12,400.00 0.00 18 2,232.00 0.00 14,632.00 14,632.00         5 26111801 - Correas en v 2.3.9.8.01 CORREA INDUSTRIAL A96 GATE 20 UD 993.56 842 16,840.00 0.00 18 3,031.20 0.00 19,871.20 19,871.20         6 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 CORREA A-90 10 UD 896.8 760 7,600.00 0.00 18 1,368.00 0.00 8,968.00 8,968.00         7 31171510 - Rodamientos es(...)31171510 - Rodamientos esféricos 2.3.6.3.06 CAJA DE BOLA 3216 10 UD 830.7 703.98 7,039.80 0.00 18 1,267.16 0.00 8,307.00 8,306.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación simple CD.pdf Acta de adjudicación simple CD.pdf Download Contract Technical Document Mappings Orden de Compras_25/6/2026_7_00 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 97,272.12 DOP Budget Appropriation Value 97,272.12 DOP Account Value Annual Availability 2.3.9.8.01 88,965.16  DOP 88,964.92  DOP View 2.3.6.3.06 8,306.96  DOP 8,307.20  DOP View Payment Calendar ID Description Value Month Year 1   dquisición de repuestos mecánicos para el mantenimiento preventivo y correctivo de equipos operativos de la CORAASAN 97,272.12  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782410352463zn3aL 1 97,272.12  DOP Aprobado Link