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.1005639   Contract reference CORAMON-2025-00037   Contract description: Adquisición de Tuberías para la Línea de 24`` Pulgada en los Sectores con Averías   Type of Contract Goods   Contract Start: 19/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2025 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-01-ComprasMenores   Request Reference CORAMON-DAF-CM-2025-0014   Request Title Adquisición de Tuberías para la Línea de 24`` Pulgada en los Sectores con Averías   Description Adquisición de Tuberías para la Línea de 24`` Pulgada en los Sectores con Averías   Business Operation OPERACIONES   Reply Reference CORAMON-DAF-CM-2025-0014   Type of Contract GoodsDominicana   Contract Value 1,849,999.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2025 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2118153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,567,796.38 0.00 282,203.35 0.00 1,849,999.94 1,849,999.73         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 Tubo de 24`` SDR-26-con Junta de Gomas 23 UD 80,434.78 68,165.06 1,567,796.38 0.00 18 282,203.35 0.00 1,849,999.94 1,849,999.73 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_19/8/2025_7_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,849,999.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 1,849,999.73  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencias 1,849,999.73  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CORAMON-DAF-CM-2025-0014 1 1,849,999.73  DOP Vencido Cuota.pdf