1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1016117
Contract reference
CORAASAN-2025-00279
Contract description:
Adquisición de tubos de acero negro. Proceso dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
17/09/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAASAN-DAF-CD-2025-0097
Request Title
Adquisición de tubos de acero negro. Proceso dirigido a MIPYMES
Description
Adquisición de tubos de acero negro. Proceso dirigido a MIPYMES
Business Operation
Dirección de Acueductos
Reply Reference
CORAASAN-DAF-CD-2025-0097
Type of Contract
GoodsDominicana
Contract Value
160,319.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/09/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2025 10:00:00
((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
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1
DO1.PCCNTR.2089919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,863.60
0.00
24,455.45
0.00
141,990.00
160,319.05
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
31231310 - Tubería de ace
(...)
31231310 - Tubería de acero
2.3.9.8.02
TUBOS DE ACERO NEGRO DE 4"
80
FT
407.5
344.24
27,539.20
0.00
18
4,957.06
0.00
32,600.00
32,496.26
2
31231310 - Tubería de ace
(...)
31231310 - Tubería de acero
2.3.9.8.02
TUBOS DE ACERO NEGRO DE 12"
80
FT
990
1,219.32
97,545.60
0.00
18
17,558.21
0.00
79,200.00
115,103.81
3
31231310 - Tubería de ace
(...)
31231310 - Tubería de acero
2.3.9.8.02
TUBOS DE ACERO NEGRO DE 3"
40
FT
554.75
251.7
10,068.00
0.00
18
1,812.24
0.00
22,190.00
11,880.24
4
31231310 - Tubería de ace
(...)
31231310 - Tubería de acero
2.3.9.8.02
TUBOS DE ACERO NEGRO DE 3/4"
20
FT
400
35.54
710.80
0.00
18
127.94
0.00
8,000.00
838.74
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/7/2025_2_40 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
160,319.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
160,319.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
160,319.05
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752260845208xpMDA
1
160,319.05
DOP
Vencido
Link