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.1001703   Contract reference CORAABO-2025-00077   Contract description: ADQUISICION DE MATERIALES DE PLOMERIA Y HERRAMIENTAS DE MANO DEL 1ER TRIMESTRE 2025   Type of Contract Goods   Contract Start: 08/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 16:00:00 ((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 CORAABO-DAF-CM-2025-0007   Request Title ADQUISICION DE MATERIALES DE PLOMERIA Y HERRAMIENTAS DE MANO DEL 1ER TRIMESTRE 2025   Description ADQUISICION DE MATERIALES DE PLOMERIA Y HERRAMIENTAS DE MANO DEL 1ER TRIMESTRE 2025   Business Operation Departamento de Ingenieria   Reply Reference MACYSK SOLUCIONES CORAABO-DAF-CM-2025-0007   Type of Contract GoodsDominicana   Contract Value 425,036 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA 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.2106026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,200.00 0.00 64,836.00 0.00 382,000.00 425,036.00         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         16 40142327 - Juntas de rótu(...)40142327 - Juntas de rótula de tuberías 2.3.9.8.02 JUNTA DRESSER DE 36" HN 4 UD 95,500 90,050 360,200.00 0.00 18 64,836.00 0.00 382,000.00 425,036.00 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_7_55 p.m..Pdf Download CORAABO-DAF-CM-2025-0007 ORDEN DE COMPRAS - MACYSK.pdf CORAABO-DAF-CM-2025-0007 ORDEN DE COMPRAS - MACYSK.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 4,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 4,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE PLOMERIA Y HERRAMIENTAS DE MANO DEL 1ER TRIMESTRE 2025 4,720.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759343470090B1UMJ 1 4,720.00  DOP Vencido Link