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.1000108   Contract reference CORAAPLATA-2025-00084   Contract description: ADQUISICION DE MATERIALES PARA REPARACION DEL TECHO DEL ALMACEN DE CORAAPPLATA, PROVINCIA PUERTO PLATA   Type of Contract Goods   Contract Start: 05/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 17:00:00 ((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 CORAAPLATA-DAF-CD-2025-0037   Request Title ADQUISICION DE MATERIALES PARA REPARACION DEL TECHO DEL ALMACEN DE CORAAPPLATA, PROVINCIA PUERTO PLATA   Description ADQUISICION DE MATERIALES PARA REPARACION DEL TECHO DEL ALMACEN DE CORAAPPLATA, PROVINCIA PUERTO PLATA   Business Operation ALMACEN   Reply Reference Oferta Importadora Perdomo & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 141,004.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2109740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,495.00 0.00 21,509.10 0.00 98,720.00 141,004.10         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 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 ANGULAR DE 1/4X2 35 UD 2,300 2,900 101,500.00 0.00 18 18,270.00 0.00 80,500.00 119,770.00         1 30101517 - Ángulos de met(...)30101517 - Ángulos de metales preciosos 2.3.6.3.06 METAL DESPLEGABLE 4X8-1/2'' 8 UD 1,300 1,300 10,400.00 0.00 18 1,872.00 0.00 10,400.00 12,272.00         1 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 SOLDADURA UNIVERSAL 6013 DE 1/8'' 50 LB 120 120 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         1 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO DE CORTE #24 2 UD 500 410 820.00 0.00 18 147.60 0.00 1,000.00 967.60         1 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO DE CORTE #7 3 UD 220 225 675.00 0.00 18 121.50 0.00 660.00 796.50         1 31211904 - Brochas 2.3.6.3.04 BROCHA DE 2'' 2 UD 80 50 100.00 0.00 18 18.00 0.00 160.00 118.00 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_5/8/2025_4_21 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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 141,004.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 139,122.00  DOP ---- View 2.3.6.3.04 118.00  DOP ---- View 2.3.9.8.01 1,764.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES PARA REPARACION DEL TECHO DEL ALMACEN DE CORAAPPLATA, PROVINCIA PUERTO PLATA 141,004.10  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754411638619cAlqB 1 141,004.10  DOP Vencido Link