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.993373   Contract reference CORAMON-2025-00028   Contract description: ADQUISICÓN DE TUBERIA PARA LAS AVERIAS EN DIFERENTES SECTORES DE LA PROVINCIA   Type of Contract Goods   Contract Start: 17/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2025 12:00:00 ((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 CORAMON-DAF-CD-2025-0022   Request Title ADQUISICÓN DE TUBERIA PARA LAS AVERIAS EN DIFERENTES SECTORES DE LA PROVINCIA   Description ADQUISICÓN DE TUBERIA PARA LAS AVERIAS EN DIFERENTES SECTORES DE LA PROVINCIA   Business Operation ALMACEN   Reply Reference ADQUISICIÓN DE TUBERIAS PARA LAS AVERIAS EN DIFERE   Type of Contract GoodsDominicana   Contract Value 228,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2025 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2097504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,750.00 0.00 0.00 0.00 228,750.00 228,750.00         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 TUBOS DE 2´´ SDR - 26 CON CAMPANA LISA 183 UD 1,250 1,250 228,750.00 0.00 0.00 0.00 228,750.00 228,750.00 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_17/7/2025_1_52 p.m..Pdf Download SCAN CUOTA COMPROMETER.pdf SCAN CUOTA COMPROMETER.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 228,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 228,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 228,750.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CORAMON-DAF-CD-2025-0022 1 228,750.00  DOP Vencido SCAN CUOTA COMPROMETER.pdf