Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.977202 
Contract referenceCOAAROM-2025-00053 
Contract description:COMPRA DE TUBOS, CEMENTOS, VARILLAS Y MAS  
Goods 
Contract Start:
30/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
COAAROM-DAF-CD-2025-0046 
COMPRA DE TUBOS, CEMENTO, VARILLAS Y MAS 
COMPRA DE TUBOS, CEMENTO, VARILLAS Y MAS 
Operaciones 
COAAROM-DAF-CD-2025-0046 
GoodsDominicana 
117,910.23 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
30/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
calle Dr. Ferry DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2069269 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
99,923.920.0017,986.310.0098,595.00117,910.23
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
11101713 - Hierro
2.3.6.3.06TUBOS DE 2¨X 20¨GALVANIZADO24UD2,0502,079.6649,911.840.00188,984.130.0049,200.0058,895.97
    
1
30102403 - Varillas de hi(...)
2.3.6.3.06VARILLAS DE 3/8X20 (ATADO 296/1)32UD250230.187,365.760.00181,325.840.008,000.008,691.60
    
1
26121540 - Cable galvaniz(...)
2.3.9.6.01ALAMBRE #18 PICADO5LB5041.74208.700.001837.570.00250.00246.27
    
1
26121540 - Cable galvaniz(...)
2.3.9.6.01ALAMBRE #16 PICADO6LB6051.86311.160.001856.010.00360.00367.17
    
1
30131502 - Bloques de con(...)
2.3.6.1.01BLOCKS DE 6¨215UD3542.59,137.500.00181,644.750.007,525.0010,782.25
    
1
23171512 - Varillas solda(...)
2.3.6.3.06VARILLAS DE SOLDAR3LB9579.32237.960.001842.830.00285.00280.79
    
1
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA TROPICAL CONTRACTOR AZUL POSITIVO1GAL1,975946.78946.780.0018170.420.001,975.001,117.20
    
1
31201511 - Cinta de malla(...)
2.3.9.9.05ROLLO DE MALLA CICLONICA 50X62UD8,0008,076.6116,153.220.00182,907.580.0016,000.0019,060.80
    
4
30111601 - Cemento
2.3.6.1.01FUNDA DE CEMENTO GRIS30UD500521.715,651.000.00182,817.180.0015,000.0018,468.18
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
117,910.23 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.0667,868.36  DOP----View
2.3.9.9.0519,060.80  DOP----View
2.3.6.1.0129,250.43  DOP----View
2.3.9.6.01613.44  DOP----View
2.3.7.2.061,117.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO117,910.23  DOPJunio2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1748640171804oMeba1117,910.23  DOPLink