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.968720   Contract reference CORAASAN-2025-00112   Contract description: Adquisición de juntas dresser y válvulas de compuerta   Type of Contract Goods   Contract Start: 11/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2025 11:00:00 ((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-2025-0033   Request Title Adquisición de juntas dresser y válvulas de compuerta   Description Adquisición de juntas dresser y válvulas de compuerta   Business Operation Dirección de Acueductos   Reply Reference CORAASAN-DAF-CM-2025-0033-VIBA   Type of Contract GoodsDominicana   Contract Value 387,093.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2025 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2055605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 328,045.00 0.00 0.00 59,048.10 412,210.00 387,093.10         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 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 Junta dresser de 2" 64 UD 650 415 26,560.00 0.00 0.00 18 4,780.80 41,600.00 31,340.80         2 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 Junta dresser de 3" 96 UD 850 570 54,720.00 0.00 0.00 18 9,849.60 81,600.00 64,569.60         3 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 Juntas dresser de 4" 66 UD 1,010 690 45,540.00 0.00 0.00 18 8,197.20 66,660.00 53,737.20         4 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 Juntas dresser de 6" 44 UD 1,500 998 43,912.00 0.00 0.00 18 7,904.16 66,000.00 51,816.16         5 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 Juntas dresser de 8" 33 UD 1,357 1,126 37,158.00 0.00 0.00 18 6,688.44 44,781.00 43,846.44         6 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 Juntas dresser de 12" 33 UD 2,183 2,035 67,155.00 0.00 0.00 18 12,087.90 72,039.00 79,242.90         7 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 Juntas dresser de 4" A.C 20 UD 1,091.5 1,500 30,000.00 0.00 0.00 18 5,400.00 21,830.00 35,400.00         8 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 Juntas dresser de 3" A.C 20 UD 885 1,150 23,000.00 0.00 0.00 18 4,140.00 17,700.00 27,140.00 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_8/5/2025_3_20 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.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 387,093.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 387,093.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de juntas dresser y válvulas de compuerta 387,093.10  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746707941875U5Cqg 1 387,093.10  DOP Vencido Link