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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1133322
Contract reference
CORAAVEGA-2026-00193
Contract description:
ADQUISICION DE FAROL Y PANTALLA PARA VEHICULO DE ENC. RECURSOS HUMANOS, FORMA PARTE DE LOS BENEFICIOS PARA GERENTES.
Type of Contract
Goods
Contract Start:
14/08/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2026 10:00:00
((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-2026-0129
Request Title
ADQUISICION DE FAROL Y PANTALLA PARA VEHICULO DE ENC. RECURSOS HUMANOS, FORMA PARTE DE LOS BENEFICIOS PARA GERENTES.
Description
ADQUISICION DE FAROL Y PANTALLA PARA VEHICULO DE ENC. RECURSOS HUMANOS, FORMA PARTE DE LOS BENEFICIOS PARA GERENTES.
Business Operation
DEPARTAMENTO DE RECURSOS HUMANOS
Reply Reference
Auto Repuestos Blanco, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
29,815 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/08/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2026 10:00:00
((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.2358778 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25.266,95
0,00
4.548,05
0,00
29.815,00
29.815,00
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
25172907 - Luz frontal de
(...)
25172907 - Luz frontal del vehículo
2.3.9.6.01
FAROL TRASERO
1
UD
9.755
8.266,95
8.266,95
0,00
18
1.488,05
0,00
9.755,00
9.755,00
2
25172907 - Luz frontal de
(...)
25172907 - Luz frontal del vehículo
2.3.9.6.01
PANTALLA
2
UD
10.030
8.500
17.000,00
0,00
18
3.060,00
0,00
20.060,00
20.060,00
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_13/8/2026_7_58 p.m..Pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.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
29,815.00
DOP
Budget Appropriation Value
29,815.00
DOP
Account
Value
Annual Availability
2.3.9.6.01
29,815.00
DOP
29,815.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-2026-00193
29,815.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1786712440334OvptV
1
29,815.00
DOP
Aprobado
Link