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.990181
Contract reference
CORAMON-2025-00027
Contract description:
:Adquisición de Tuberías para Suministros de Almacén, Coramon
Type of Contract
Goods
Contract Start:
08/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/08/2025 11:00:00
((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-01-ComprasMenores
Request Reference
CORAMON-DAF-CM-2025-0009
Request Title
Adquisición de Tuberías para Suministros de Almacén, Coramon
Description
Adquisición de Tuberías para Suministros de Almacén, Coramon
Business Operation
OPERACIONES
Reply Reference
CORAMON-DAF-CM-2025-0009
Type of Contract
GoodsDominicana
Contract Value
1,207,352.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/08/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE DUARTE NO. 195 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2091314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,023,180.00
0.00
184,172.40
0.00
1,207,352.56
1,207,352.40
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
Tubos de 2” sdr-26 campana lisa
104
UD
1,250.89
520
54,080.00
0.00
18
9,734.40
0.00
130,092.56
63,814.40
2
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
Tubos de 3” sdr-26 campana lisa
100
UD
2,181.6
1,100
110,000.00
0.00
18
19,800.00
0.00
218,160.00
129,800.00
3
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
Tubos de 4” sdr-26 campana lisa
101
UD
1,700
1,700
171,700.00
0.00
18
30,906.00
0.00
171,700.00
202,606.00
4
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
Tubos de 6” sdr-26 campana lisa
80
UD
3,500
3,500
280,000.00
0.00
18
50,400.00
0.00
280,000.00
330,400.00
5
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
Tubos de 8” sdr-26 campana lisa
60
UD
5,500
5,500
330,000.00
0.00
18
59,400.00
0.00
330,000.00
389,400.00
6
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
Tubos de 12” sdr-26 campana lisa
6
UD
12,900
12,900
77,400.00
0.00
18
13,932.00
0.00
77,400.00
91,332.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/7/2025_1_44 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
1,207,352.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
1,207,352.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
1,207,352.40
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CORAMON-DAF-CM-2025-0009
1
1,207,352.40
DOP
Vencido
Cuota.pdf