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.946230   Contract reference CORAASAN-2025-00025   Contract description: Adquisición de clamps en H.F. Proceso Dirigido a Mipymes.   Type of Contract Goods   Contract Start: 07/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CORAASAN-DAF-CD-2025-0005   Request Title Adquisición de clamps en H.F. Proceso Dirigido a Mipymes.   Description Adquisición de clamps en H.F. Proceso Dirigido a Mipymes.   Business Operation Mantenimiento Redes de A. P   Reply Reference Comercial Viba, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 103,545 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2025 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2014433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,750.00 0.00 15,795.00 0.00 103,545.00 103,545.00         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 31162414 - Abrazadera 2.3.6.3.06 Clamps de 6´´ en H.F 25 UD 1,239 1,050 26,250.00 0.00 18 4,725.00 0.00 30,975.00 30,975.00         2 31162414 - Abrazadera 2.3.6.3.06 Clamps de 2" en H:F 40 UD 413 350 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         3 31162414 - Abrazadera 2.3.6.3.06 Clamps de 3" en H:F 10 UD 590 500 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         4 31162414 - Abrazadera 2.3.6.3.06 Clamps de 4" en H:F 40 UD 826 700 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         5 31162414 - Abrazadera 2.3.6.3.06 Clamps de 8" en H:F 10 UD 1,711 1,450 14,500.00 0.00 18 2,610.00 0.00 17,110.00 17,110.00 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_4/3/2025_5_17 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 103,545.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 103,545.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de clamps en H.F. 103,545.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741098003692bdilt 1 103,545.00  DOP Vencido Link