1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.946276
Contract reference
CORAASAN-2025-00030
Contract description:
Adquisición de válvulas para compuerta
Type of Contract
Goods
Contract Start:
05/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CORAASAN-DAF-CM-2025-0018
Request Title
Adquisición de válvulas para compuerta
Description
Adquisición de válvulas para compuerta
Business Operation
Departamento de producción agua potable
Reply Reference
CORAASAN-DAF-CM-2025-0018
Type of Contract
GoodsDominicana
Contract Value
1,027,278.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 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
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1
DO1.PCCNTR.2016415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
870,575.00
0.00
156,703.50
0.00
1,211,220.00
1,027,278.50
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
40141613 - Válvulas de co
(...)
40141613 - Válvulas de compuerta
2.3.9.8.02
Válvula de compuerta de 2"
15
UD
6,136
5,825
87,375.00
0.00
18
15,727.50
0.00
92,040.00
103,102.50
2
40141613 - Válvulas de co
(...)
40141613 - Válvulas de compuerta
2.3.9.8.02
Válvula de compuerta de 3"
10
UD
16,520
8,525
85,250.00
0.00
18
15,345.00
0.00
165,200.00
100,595.00
3
40141613 - Válvulas de co
(...)
40141613 - Válvulas de compuerta
2.3.9.8.02
Válvula de compuerta de 4"
10
UD
17,000
10,780
107,800.00
0.00
18
19,404.00
0.00
170,000.00
127,204.00
4
40141613 - Válvulas de co
(...)
40141613 - Válvulas de compuerta
2.3.9.8.02
Válvula de compuerta de 6"
15
UD
23,836
18,150
272,250.00
0.00
18
49,005.00
0.00
357,540.00
321,255.00
5
40141613 - Válvulas de co
(...)
40141613 - Válvulas de compuerta
2.3.9.8.02
Válvula de compuerta de 8 "
6
UD
40,000
31,900
191,400.00
0.00
18
34,452.00
0.00
240,000.00
225,852.00
6
40141613 - Válvulas de co
(...)
40141613 - Válvulas de compuerta
2.3.9.8.02
Válvula de compuerta de 12"
2
UD
93,220
63,250
126,500.00
0.00
18
22,770.00
0.00
186,440.00
149,270.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden del Portal.pdf
Orden del Portal.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
1,027,278.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
1,027,278.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAASAN-DAF-CM-2025-0018
1,027,278.50
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741025493100byZaO
1
1,027,278.50
DOP
Vencido
Link