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.1001350   Contract reference CORAAMOCA-2025-00073   Contract description: ADQUISICION DE JUNTAS DRESSER HG   Type of Contract Goods   Contract Start: 07/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 15:00:00 ((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-01-ComprasMenores   Request Reference CORAAMOCA-DAF-CM-2025-0029   Request Title ADQUISICION DE JUNTAS DRESSER HG   Description ADQUISICION DE JUNTAS DRESSER HG PARA DIFERENTES REPARACIONES DE AVERIAS EN LA PROVINCIA ESPAILLAT.   Business Operation DIRECCIÓN TÉCNICA   Reply Reference Juntas Dresser HG CORAAMOCA   Type of Contract GoodsDominicana   Contract Value 575,698.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2105739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 487,880.00 0.00 87,818.40 0.00 1,015,720.00 575,698.40         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 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 JUNTA DRESSER HG DE 24 1 UD 18,300 7,000 7,000.00 0.00 18 1,260.00 0.00 18,300.00 8,260.00         2 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 JUNTA DRESSER HG DE 20 4 UD 11,230 4,375 17,500.00 0.00 18 3,150.00 0.00 44,920.00 20,650.00         3 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 JUNTA DRESSER HG DE 16 10 UD 5,450 2,930 29,300.00 0.00 18 5,274.00 0.00 54,500.00 34,574.00         4 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 JUNTA DRESSER HG DE 12 6 UD 3,500 1,930 11,580.00 0.00 18 2,084.40 0.00 21,000.00 13,664.40         5 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 JUNTA DRESSER HG DE 8 20 UD 2,600 1,100 22,000.00 0.00 18 3,960.00 0.00 52,000.00 25,960.00         6 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 JUNTA DRESSER HG DE 6 50 UD 1,800 950 47,500.00 0.00 18 8,550.00 0.00 90,000.00 56,050.00         7 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 JUNTA DRESSER HG DE 4 200 UD 1,450 640 128,000.00 0.00 18 23,040.00 0.00 290,000.00 151,040.00         8 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 JUNTA DRESSER HG DE 3 250 UD 1,100 500 125,000.00 0.00 18 22,500.00 0.00 275,000.00 147,500.00         9 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 JUNTA DRESSER HG DE 2 250 UD 680 400 100,000.00 0.00 18 18,000.00 0.00 170,000.00 118,000.00 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_29/7/2025_6_12 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 575,698.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 575,698.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 575,698.40  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG175381391343374vQl 1 575,698.40  DOP Vencido Link