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.1128219   Contract reference CORAABO-2026-00076   Contract description: ADQUISICION DE POLEA PARA CAMIONETA NISSAN FRONTIER COLOR BALNCO, PLACA No. L40173   Type of Contract Goods   Contract Start: 1 day ago (03/08/2026 11:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 12:00:00 ((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 CORAABO-DAF-CD-2026-0051   Request Title ADQUISICION DE POLEA PARA CAMIONETA NISSAN FRONTIER COLOR BALNCO, PLACA No. L40173   Description ADQUISICION DE POLEA PARA CAMIONETA NISSAN FRONTIER COLOR BALNCO, PLACA No. L40173   Business Operation Departamento de Transportacion   Reply Reference Lula Auto Repuesto, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,499.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (03/08/2026 11:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2349542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,508.47 0.00 991.52 0.00 6,500.00 6,499.99         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 26111807 - Polea de distr(...)26111807 - Polea de distribución 2.3.9.8.01 POLEA PARA SER USADA EN CAMIONETA NISSAN FRONTIER 1 UD 6,500 5,508.47 5,508.47 0.00 18 991.52 0.00 6,500.00 6,499.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.pdf Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2026_6_29 p.m..Pdf Download Oreden de compras firmada y sellada.pdf Oreden de compras firmada y sellada.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 6,499.99 DOP Budget Appropriation Value 6,499.99 DOP Account Value Annual Availability 2.3.9.8.01 6,499.99  DOP 6,499.99  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE POLEA PARA CAMIONETA NISSAN FRONTIER COLOR BALNCO, PLACA No. L40173 6,499.99  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785769996221Xd7lS 1 6,499.99  DOP Aprobado Link