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.974225   Contract reference CORAASAN-2025-00195   Contract description: CORAASAN-DAF-CM-2025-0064   Type of Contract Goods   Contract Start: 23/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2026 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 CORAASAN-DAF-CM-2025-0064   Request Title Adquisición de O´rings. Proceso dirigido a MIPYMES   Description Adquisición de O´rings. Proceso dirigido a MIPYMES   Business Operation Dirección de Acueductos   Reply Reference CORAASAN-DAF-CM-2025-0064   Type of Contract GoodsDominicana   Contract Value 1,234,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 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.2063652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,046,000.00 0.00 188,280.00 0.00 1,687,518.00 1,234,280.00         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 31181506 - Juntas teórica(...)31181506 - Juntas teóricas 2.3.9.8.01 O´ring de 1" 900 UD 482.62 300 270,000.00 0.00 18 48,600.00 0.00 434,358.00 318,600.00         2 31181506 - Juntas teórica(...)31181506 - Juntas teóricas 2.3.9.8.01 O´ring de 3/4" 2,000 UD 466.1 280 560,000.00 0.00 18 100,800.00 0.00 932,200.00 660,800.00         3 31181506 - Juntas teórica(...)31181506 - Juntas teóricas 2.3.9.8.01 O´ring de 1/2" 800 UD 401.2 270 216,000.00 0.00 18 38,880.00 0.00 320,960.00 254,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Apropiación Presupuestaria 2.pdf Apropiación Presupuestaria 2.pdf Download Contract Technical Document Mappings Orden de Compras_23/5/2025_12_18 p.m..Pdf Download Orden del Potal.pdf Orden del Potal.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 1,234,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,234,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de O´rings. Proceso dirigido a MIPYMES 1,234,280.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747938973685B8cBH 1 1,234,280.00  DOP Vencido Link