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.1008501   Contract reference CORAASAN-2025-00270   Contract description: Adquisición de barras roscadas, arandelas planas, tuercas y niples galvanizados. Proceso dirigido a MIPYMES   Type of Contract Goods   Contract Start: 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 00:00:00 ((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 CORAASAN-DAF-CM-2025-0084   Request Title Adquisición de barras roscadas, arandelas planas, tuercas y niples galvanizados. Proceso dirigido a MIPYMES   Description Adquisición de barras roscadas, arandelas planas, tuercas y niples galvanizados. Proceso dirigido a MIPYMES   Business Operation Dirección Comercial   Reply Reference CORAASAN-DAF-CM-2025-0084   Type of Contract GoodsDominicana   Contract Value 476,838 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.2084813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 404,100.00 0.00 72,738.00 0.00 933,113.00 476,838.00         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 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 Arandela plana 5/8" 200 UD 41.6 85 17,000.00 0.00 18 3,060.00 0.00 8,320.00 20,060.00         2 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 Arandelas plana de 3/8" 90 UD 35 80 7,200.00 0.00 18 1,296.00 0.00 3,150.00 8,496.00         3 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 Niple galv. de 1/2" * 2" 1,050 UD 25 26 27,300.00 0.00 18 4,914.00 0.00 26,250.00 32,214.00         4 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 Niple galv. de 3/4" * 2" 300 UD 25 30 9,000.00 0.00 18 1,620.00 0.00 7,500.00 10,620.00         5 31161725 - Tuercas abraza(...)31161725 - Tuercas abrazaderas 2.3.6.3.06 Tuercas de 1/2" 2,000 UD 10 2.5 5,000.00 0.00 18 900.00 0.00 20,000.00 5,900.00         6 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 Barra roscada de 1/2" * 6 250 UD 436.6 140 35,000.00 0.00 18 6,300.00 0.00 109,150.00 41,300.00         7 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 Barra roscada 3/8" * 6" 240 UD 365.8 83 19,920.00 0.00 18 3,585.60 0.00 87,792.00 23,505.60         8 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 Arandelas plana de 1/22" 110 UD 108 80 8,800.00 0.00 18 1,584.00 0.00 11,880.00 10,384.00         9 31161725 - Tuercas abraza(...)31161725 - Tuercas abrazaderas 2.3.6.3.06 Tuercas de 3/8" rosca gruesa 2,000 UD 3.3 1.2 2,400.00 0.00 18 432.00 0.00 6,600.00 2,832.00         10 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 Barra roscada 5/8 x 6 rosca gruesa 1,060 UD 535.35 250 265,000.00 0.00 18 47,700.00 0.00 567,471.00 312,700.00         11 31161725 - Tuercas abraza(...)31161725 - Tuercas abrazaderas 2.3.6.3.06 Tuercade 5/8 rosca gruesa 1,700 UD 50 4.4 7,480.00 0.00 18 1,346.40 0.00 85,000.00 8,826.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple de Adjudicación.pdf Acta Simple de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2025_1_38 p.m..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 476,838.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 42,834.00  DOP ---- View 2.3.6.3.06 434,004.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de barras roscadas, arandelas planas, tuercas y niples galvanizados. Proceso dirigido a MIPYMES 476,838.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750958783350OG3XX 1 476,838.00  DOP Vencido Link