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.951655   Contract reference CORAASAN-2025-00035   Contract description: Adquisición de materiales para existencia de almacén.   Type of Contract Goods   Contract Start: 12/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2026 00:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2025-0016   Request Title Adquisición de materiales para existencia de almacén   Description Adquisición de materiales para existencia de almacén   Business Operation Almacen y Suministro   Reply Reference CORAASAN-DAF-CM-2025-0016   Type of Contract GoodsDominicana   Contract Value 186,600.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2025 08:00:00 ((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.2018366 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,136.00 0.00 28,464.48 0.00 454,550.00 186,600.48         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 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 Arandela plana 5/8 200 UD 45 55.2 11,040.00 0.00 18 1,987.20 0.00 9,000.00 13,027.20         2 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 Niple galv. de 1/2 * 2 2,000 UD 25 17.48 34,960.00 0.00 18 6,292.80 0.00 50,000.00 41,252.80         4 31161725 - Tuercas abraza(...)31161725 - Tuercas abrazaderas 2.3.6.3.06 Tuercas de 1/2 Rosca gruesa 2,000 UD 9 5.79 11,580.00 0.00 18 2,084.40 0.00 18,000.00 13,664.40         5 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 Barra roscada de 1/2 * 6 200 UD 436.6 118.98 23,796.00 0.00 18 4,283.28 0.00 87,320.00 28,079.28         6 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 Barra roscada de 3/8 * 6 200 UD 365.8 65.1 13,020.00 0.00 18 2,343.60 0.00 73,160.00 15,363.60         7 31161725 - Tuercas abraza(...)31161725 - Tuercas abrazaderas 2.3.6.3.06 Tuerca de 3/8 Rosca gruesa 2,000 UD 5 5 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         9 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 Barra roscada 5/8 * 6 Rosca gruesa 200 UD 535.35 221.1 44,220.00 0.00 18 7,959.60 0.00 107,070.00 52,179.60         10 31161725 - Tuercas abraza(...)31161725 - Tuercas abrazaderas 2.3.6.3.06 Tuerca de 5/8 Rosca gruesa 2,000 UD 50 4.76 9,520.00 0.00 18 1,713.60 0.00 100,000.00 11,233.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación CM.pdf Acta de adjudicación CM.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2025_5_16 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 186,600.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 41,252.80  DOP ---- View 2.3.6.3.06 145,347.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CM-2025-0016 186,600.48  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741707797412u5Uz0 1 186,600.48  DOP Vencido Link