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.959865
Contract reference
COAAROM-2025-00029
Contract description:
COMPRA DE JUNTAS Y CLANES
Type of Contract
Goods
Contract Start:
04/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/05/2025 12:00:00
((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
COAAROM-DAF-CD-2025-0025
Request Title
COMPRA DE JUNTAS Y CLANES
Description
COMPRA DE JUNTAS Y CLANES, PARA EL USO EN EL TRIANGULAR
Business Operation
Operaciones
Reply Reference
OFERTA EXTERNA PRO-PISCINA_EXT
Type of Contract
GoodsDominicana
Contract Value
258,420 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/05/2025 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
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1
DO1.PCCNTR.2037130 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
219,000.00
0.00
0.00
39,420.00
208,000.00
258,420.00
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
40142615 - Reductores de
(...)
40142615 - Reductores de tubo
2.3.9.8.02
JUNTA DRESSER DE 25 3/4 TAMBOR DE TOLA 3/16 ESPESOR CON ALTURA DE 18
4
UD
11,700
11,700
46,800.00
0.00
0.00
18
8,424.00
46,800.00
55,224.00
2
40142615 - Reductores de
(...)
40142615 - Reductores de tubo
2.3.9.8.02
JUNTA REDUCTORA DE 20 A 22 CON TOLA DE 3/16
6
UD
12,000
12,700
76,200.00
0.00
0.00
18
13,716.00
72,000.00
89,916.00
3
40142615 - Reductores de
(...)
40142615 - Reductores de tubo
2.3.9.8.02
JUNTA REDUCTORA DE 20 A 22.9 CON TOLA DE 3/16
4
UD
12,000
12,700
50,800.00
0.00
0.00
18
9,144.00
48,000.00
59,944.00
4
40142615 - Reductores de
(...)
40142615 - Reductores de tubo
2.3.9.8.02
JUNTA REDUCTORA DE 8 A 9 1/4
8
UD
1,300
1,600
12,800.00
0.00
0.00
18
2,304.00
10,400.00
15,104.00
5
40142615 - Reductores de
(...)
40142615 - Reductores de tubo
2.3.9.8.02
JUNTA REDUCTORA DE 6 A 8
8
UD
1,100
1,300
10,400.00
0.00
0.00
18
1,872.00
8,800.00
12,272.00
7
31162414 - Abrazadera
2.3.6.3.06
CLAMP DE 16 A 3
4
UD
2,500
2,500
10,000.00
0.00
0.00
18
1,800.00
10,000.00
11,800.00
8
31162414 - Abrazadera
2.3.6.3.06
CLAMP DE 20 A 3
4
UD
3,000
3,000
12,000.00
0.00
0.00
18
2,160.00
12,000.00
14,160.00
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_4/4/2025_4_52 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
258,420.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
232,460.00
DOP
----
View
2.3.6.3.06
25,960.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
258,420.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743786025041cXCTt
1
258,420.00
DOP
Vencido
Link