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.967811
Contract reference
CORAAMOCA-2025-00028
Contract description:
ADQUISICION DE JUNTAS DRESSER HG.
Type of Contract
Goods
Contract Start:
06/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2025 09:00:00
((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
CORAAMOCA-DAF-CD-2025-0008
Request Title
ADQUISICION DE JUNTAS DRESSER HG.
Description
ADQUISICION DE JUNTAS DRESSER HG.
Business Operation
OPERACIÓN Y MANTENIMIENTO
Reply Reference
CORAAMOCA-DAF-CD-2025-0008
Type of Contract
GoodsDominicana
Contract Value
133,188.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.2046808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,872.00
0.00
20,316.96
0.00
141,702.00
133,188.96
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
40142315 - Acoplamientos
(...)
40142315 - Acoplamientos de tubería
2.3.9.8.02
JUNTAS DRESSER HG REDUCTORA DE 2¨
12
UD
826
900
10,800.00
0.00
18
1,944.00
0.00
9,912.00
12,744.00
2
40142315 - Acoplamientos
(...)
40142315 - Acoplamientos de tubería
2.3.9.8.02
JUNTAS DRESSER HG DE 2
20
UD
590
350
7,000.00
0.00
18
1,260.00
0.00
11,800.00
8,260.00
3
40142315 - Acoplamientos
(...)
40142315 - Acoplamientos de tubería
2.3.9.8.02
JUNTAS DRESSER HG DE 3
15
UD
698
499
7,485.00
0.00
18
1,347.30
0.00
10,470.00
8,832.30
4
40142315 - Acoplamientos
(...)
40142315 - Acoplamientos de tubería
2.3.9.8.02
JUNTAS DRESSER HG DE 4
25
UD
770
675
16,875.00
0.00
18
3,037.50
0.00
19,250.00
19,912.50
5
40142315 - Acoplamientos
(...)
40142315 - Acoplamientos de tubería
2.3.9.8.02
JUNTAS DRESSER HG DE 16
6
UD
4,425
3,002
18,012.00
0.00
18
3,242.16
0.00
26,550.00
21,254.16
5
40142315 - Acoplamientos
(...)
40142315 - Acoplamientos de tubería
2.3.9.8.02
JUNTAS DRESSER HG DE 20
4
UD
5,310
4,500
18,000.00
0.00
18
3,240.00
0.00
21,240.00
21,240.00
6
40142315 - Acoplamientos
(...)
40142315 - Acoplamientos de tubería
2.3.9.8.02
JUNTAS DRESSER HG DE 23
3
UD
8,260
6,900
20,700.00
0.00
18
3,726.00
0.00
24,780.00
24,426.00
7
40142315 - Acoplamientos
(...)
40142315 - Acoplamientos de tubería
2.3.9.8.02
JUNTAS DRESSER HG DE 24
2
UD
8,850
7,000
14,000.00
0.00
18
2,520.00
0.00
17,700.00
16,520.00
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_22/4/2025_5_14 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
141,702.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
141,702.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744383023051eUZ57
4
133,188.96
DOP
Vencido
Link