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.996974   Contract reference CORAAVEGA-2025-00217   Contract description: ADQUISICIÓN DE CHEQUE HORIZONTAL DE 3" PARA ACUEDUCTO BARRIO BLANCO, JARABACOA   Type of Contract Goods   Contract Start: 28/07/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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-02-ComprasDebajoUmbral   Request Reference CORAAVEGA-DAF-CD-2025-0130   Request Title ADQUISICIÓN DE CHEQUE HORIZONTAL DE 3" PARA ACUEDUCTO BARRIO BLANCO, JARABACOA   Description ADQUISICIÓN DE CHEQUE HORIZONTAL DE 3" PARA ACUEDUCTO BARRIO BLANCO, JARABACOA   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference Garcia y Llerandi, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 25,016 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2104763 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,200.00 0.00 3,816.00 0.00 25,016.00 25,016.00         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 40141613 - Válvulas de co(...)40141613 - Válvulas de compuerta 2.3.9.8.02 CHEQUE DE 3” HORIZONTAL DE 4 HOYOS PLATILLADO PSI-300 DE HIERRO 1 UD 25,016 21,200 21,200.00 0.00 18 3,816.00 0.00 25,016.00 25,016.00 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_28/7/2025_7_56 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras_FIRMADA.pdf Orden de Compras_FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,016.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 25,016.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2025-0130 25,016.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753732925741ZjcpH 1 25,016.00  DOP Vencido Link