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.959420   Contract reference COAAROM-2025-00027   Contract description: COMPRA DE ACOPLES LOVEJOY #06 Y #09   Type of Contract Goods   Contract Start: 03/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2025 12:00:00 ((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 COAAROM-DAF-CD-2025-0023   Request Title COMPRA DE ACOPLES LOVEJOY   Description COMPRA DE ACOPLES LOVEJOY #06 Y #09, PARA EL USO DE LA PLANTA DE TRATAMIENTO   Business Operation Electromecanica   Reply Reference OFERTA ECONOMICA JG ACUEDUCTOS_EXT   Type of Contract GoodsDominicana   Contract Value 60,150.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2036417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,975.00 0.00 0.00 9,175.50 60,150.50 60,150.50         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 31163001 - Acoples elasto(...)31163001 - Acoples elastoméricos 2.3.9.8.01 COUPLING LOVEJOY #6 5 UD 3,852.7 3,265 16,325.00 0.00 0.00 18 2,938.50 19,263.50 19,263.50         1 31163001 - Acoples elasto(...)31163001 - Acoples elastoméricos 2.3.9.8.01 COUPLING LOVEJOY #9 5 UD 8,177.4 6,930 34,650.00 0.00 0.00 18 6,237.00 40,887.00 40,887.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/4/2025_4_47 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 60,150.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 60,150.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 60,150.50  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743698965463sVpNG 1 60,150.50  DOP Vencido Link