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.986136   Contract reference CORAAVEGA-2025-00184   Contract description: ADQUISIICON DE REGISTRO PREFABRICADO DE HORMIGON PARA EL DPTO. OPERACIONE   Type of Contract Goods   Contract Start: 26/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 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-2025-0042   Request Title ADQUISIICON DE REGISTRO PREFABRICADO DE HORMIGON PARA EL DPTO. OPERACIONE   Description ADQUISIICON DE REGISTRO PREFABRICADO DE HORMIGON PARA EL DPTO. OPERACIONE   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference cotizacion de registro prefabricado de hormigon 00   Type of Contract GoodsDominicana   Contract Value 383,815.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2025 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.2084033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325.267,48 0,00 0,00 58.548,15 547.980,00 383.815,63         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 31231312 - Tubería de cem(...)31231312 - Tubería de cemento 2.3.9.8.02 REGISTRO PREFABRICADO CON FONDO H-0.60M DE HORMIGON ARMADO 12 UD 30.350 14.648 175.776,00 0,00 0,00 18 31.639,68 364.200,00 207.415,68         2 31231312 - Tubería de cem(...)31231312 - Tubería de cemento 2.3.9.8.02 ANILLO PREFABRICADO DE H-0.30 DE HORMIGON ARMADO 8 UD 7.500 5.593,22 44.745,76 0,00 0,00 18 8.054,24 60.000,00 52.800,00         3 31231312 - Tubería de cem(...)31231312 - Tubería de cemento 2.3.9.8.02 CONO PREFABRICADO H-0.60 DE HORMIGON ARMADO 12 UD 10.315 8.728,81 104.745,72 0,00 0,00 18 18.854,23 123.780,00 123.599,95 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_8_05 p.m..Pdf Download Orden de Compras_FIRMADA.pdf Orden de Compras_FIRMADA.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CERT. CUOTA COMPROMETER.pdf CERT. 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 383,815.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 383,815.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   :CORAAVEGA-DAF-CM-2025-0042 383,815.63  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750942331105PuYlJ 1 383,815.63  DOP Vencido Link