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.976841   Contract reference CORAMON-2025-00022   Contract description: ADQUISICIÓN DE VÁLVULA DE COMPUERTA CON SUS PLATILLOS   Type of Contract Goods   Contract Start: 30/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 12:00:00 ((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 CORAMON-DAF-CM-2025-0008   Request Title ADQUISICIÓN DE VÁLVULA DE COMPUERTA CON SUS PLATILLOS   Description ADQUISICIÓN DE VÁLVULA DE COMPUERTA CON SUS PLATILLOS   Business Operation OPERACIONES   Reply Reference ADQUISICIÓN DE VÁLVULA DE COMPUERTA CON SUS PLATIL   Type of Contract GoodsDominicana   Contract Value 270,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 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.2068453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,500.00 0.00 41,310.00 0.00 270,810.00 270,810.00         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 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 VÁLVULA DE COMPUERTA CON SUS PLATILLOS 12´´ VASTAGO FIJO, COMPLETA 3 UD 90,270 76,500 229,500.00 0.00 18 41,310.00 0.00 270,810.00 270,810.00 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_29/5/2025_8_05 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 270,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 270,810.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 270,810.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CORAMON-DAF-CM-2025-0008 1 270,810.00  DOP Vencido SCAN DE CUOTA COMPROMETER.pdf