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.981141   Contract reference CORAMON-2025-00019   Contract description: ADQUISICIÓN DE VÁLVULO PARA AVERÍA EN C/ ESPAÑA   Type of Contract Goods   Contract Start: 11/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 26/06/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAMON-DAF-CD-2025-0015   Request Title ADQUISICIÓN DE VÁLVULO PARA AVERÍA EN C/ ESPAÑA   Description ADQUISICIÓN DE VÁLVULO PARA AVERÍA EN C/ ESPAÑA   Business Operation SERVICIOS GENERALES-ALMACEN   Reply Reference ADQUISICIÓN DE VÁLVULA DE COMPUERTA CON SUS PLATIL   Type of Contract GoodsDominicana   Contract Value 27,135 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.2066437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,135.00 0.00 0.00 0.00 27,135.00 27,135.00         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 40141613 - Válvulas de co(...)40141613 - Válvulas de compuerta 2.3.9.8.02 VÁLVULA DE ENTRADA FAMA C/BV 2 UD 13,567.5 13,567.5 27,135.00 0.00 0.00 0.00 27,135.00 27,135.00 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_26/5/2025_6_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,135.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 27,135.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 27,135.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CORAMON-DAF-CD-2025-0015 1 27,135.00  DOP Vencido SCAN DE CUOTA COMPROMETER.pdf