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.969201   Contract reference COAAROM-2025-00042   Contract description: COMPRA DE VALVULAS HG DE 3 Y 4   Type of Contract Goods   Contract Start: 09/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2025 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-01-ComprasMenores   Request Reference COAAROM-DAF-CM-2025-0004   Request Title COMPRA DE VALVULAS HG DE 3 Y DE 4   Description COMPRA DE VALVULAS HG, COMPLETAS, DE 3 Y DE 4   Business Operation Operaciones   Reply Reference OFERTA EXTERNA 34 ELECTRICO INSDUSTRIAL_EXT   Type of Contract GoodsDominicana   Contract Value 274,908.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2025 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.2056210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,973.00 0.00 0.00 41,935.14 303,000.00 274,908.14         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         3 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.9.8.02 Válvulas HG, COMPLETAS, DE 3 25 UD 10,500 8,090 202,250.00 0.00 0.00 18 36,405.00 262,500.00 238,655.00         4 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.9.8.02 Válvulas HG, COMPLETAS, DE 4 3 UD 13,500 10,241 30,723.00 0.00 0.00 18 5,530.14 40,500.00 36,253.14 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_2_55 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download CERTIFICACION DGII VC 20250528.pdf CERTIFICACION DGII VC 20250528.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 274,908.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 274,908.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE VALVULAS 274,908.14  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17467163476268rSxz 1 274,908.14  DOP Vencido Link