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.978279   Contract reference CORAAVEGA-2025-00164   Contract description: “ADQUISICIÓN DE TAPAS DE REGISTRO DE ALCANTARILLADO EN FIBRA DE POLIETILENO” PROGRAMA DE MODERNIZACION SECTOR AGUA   Type of Contract Goods   Contract Start: 03/06/2025 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2025 00:00:00 ((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 CORAAVEGA-DAF-CM-2025-0039   Request Title “ADQUISICIÓN DE TAPAS DE REGISTRO DE ALCANTARILLADO EN FIBRA DE POLIETILENO” PROGRAMA DE MODERNIZACION SECTOR AGUA   Description “ADQUISICIÓN DE TAPAS DE REGISTRO DE ALCANTARILLADO EN FIBRA DE POLIETILENO” PROGRAMA DE MODERNIZACION SECTOR AGUA   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference CORAAVEGA-DAF-CM-2025-0039   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 03/06/2025 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.2071444 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 0,00 279.000,00 270.810,00         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 40141739 - Tapas de desag(...)40141739 - Tapas de desagüe 2.3.9.8.02 •Tapa para registro de alcantarillado • Clase: D • Material de Fibra de Polietileno • Marcos: 55 cm • Tamaño de la base:71 cm • Capacidad de carga: 40 ton (ideal para vías de alta transito) Logo de CORAAVEGA 18 UD 15.500 12.750 229.500,00 0,00 18 41.310,00 0,00 279.000,00 270.810,00 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_3/6/2025_7_42 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras Firmada.pdf Orden de Compras Firmada.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit 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 1   CORAAVEGA-DAF-CM-2025-0039 270,810.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748980088680Lk2la 1 270,810.00  DOP Vencido Link