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.985569   Contract reference CORAAPLATA-2025-00066   Contract description: ADQUISICION DE MATERIALES PARA REPARACIONES DE AVERIAS EN LA UNION, SOSUA PROVINCIA PUERTO PLATA   Type of Contract Goods   Contract Start: 25/06/2025 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAAPLATA-DAF-CD-2025-0025   Request Title ADQUISICION DE MATERIALES PARA REPARACIONES DE AVERIAS EN LA UNION, SOSUA PROVINCIA PUERTO PLATA   Description ADQUISICION DE MATERIALES PARA REPARACIONES DE AVERIAS EN LA UNION, SOSUA PROVINCIA PUERTO PLATA   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference CORAAPLATA-DAF-CD-2025-0025   Type of Contract GoodsDominicana   Contract Value 101,008 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2025 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2084402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,600.00 0.00 15,408.00 0.00 133,000.00 101,008.00         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 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO DE 12'' PVC DE PRESION 3 UD 29,000 22,200 66,600.00 0.00 18 11,988.00 0.00 87,000.00 78,588.00         1 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 JUNTAS DRESSER ACERO CRIOLLAS DE 12'' 10 UD 4,600 1,900 19,000.00 0.00 18 3,420.00 0.00 46,000.00 22,420.00 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_25/6/2025_1_52 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 101,008.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 78,588.00  DOP ---- View 2.3.9.8.02 22,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES PARA REPARACIONES DE AVERIAS EN LA UNION, SOSUA PROVINCIA PUERTO PLATA 101,008.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750860124384OuHpw 1 101,008.00  DOP Vencido Link