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.970239   Contract reference CORAASAN-2025-00122   Contract description: CORAASAN-DAF-CD-2025-0046   Type of Contract Goods   Contract Start: 13/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2026 10:00:00 ((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 CORAASAN-DAF-CD-2025-0046   Request Title Adquisición de clamps y tubos de acero negro   Description Adquisición de clamps y tubos de acero negro   Business Operation Mantenimiento Redes de A. P   Reply Reference OFERTA-GLL-CORAASAN-DAF-CD-2025-0046   Type of Contract GoodsDominicana   Contract Value 96,919.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2058203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,135.00 0.00 14,784.30 0.00 87,708.00 96,919.30         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 31162414 - Abrazadera 2.3.6.3.06 Clamps de 4" en H.F 10 UD 826 770 7,700.00 0.00 18 1,386.00 0.00 8,260.00 9,086.00         2 31162414 - Abrazadera 2.3.6.3.06 Clamps de 6" en H.F 4 UD 1,239 900 3,600.00 0.00 18 648.00 0.00 4,956.00 4,248.00         3 31162414 - Abrazadera 2.3.6.3.06 Clamps de 2" en H.F 9 UD 413 710 6,390.00 0.00 18 1,150.20 0.00 3,717.00 7,540.20         4 31162414 - Abrazadera 2.3.6.3.06 Clamps de 3" en H.F 39 UD 590 755 29,445.00 0.00 18 5,300.10 0.00 23,010.00 34,745.10         5 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.9.8.02 Tubos de acero negro de 8" 20 UD 1,113.9 835 16,700.00 0.00 18 3,006.00 0.00 22,278.00 19,706.00         6 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.9.8.02 Tubos de acero negro de 6" 20 UD 804.75 615 12,300.00 0.00 18 2,214.00 0.00 16,095.00 14,514.00         7 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.9.8.02 Tubos de acero negro de 3" 20 UD 469.6 300 6,000.00 0.00 18 1,080.00 0.00 9,392.00 7,080.00 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_12/5/2025_5_51 p.m..Pdf Download Apropiación Presupuestaria 2.pdf Apropiación Presupuestaria 2.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden del Portal.pdf Orden del Portal.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 96,919.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 55,619.30  DOP ---- View 2.3.9.8.02 41,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de clamps y tubos de acero negro 96,919.30  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747064500006r6F1c 1 96,919.30  DOP Vencido Link