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.1008853   Contract reference CORAASAN-2025-00349   Contract description: CORAASAN-DAF-CM-2025-0124   Type of Contract Goods   Contract Start: 04/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (04/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2025-0124   Request Title Adquisición de materiales para taller electromecánico   Description Adquisición de materiales para taller electromecánico   Business Operation Depto. Mantenimiento Electromecánico AP   Reply Reference CORAASAN-DAF-CM-2025-0124   Type of Contract GoodsDominicana   Contract Value 122,531.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.2122423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,840.24 0.00 18,691.24 0.00 457,150.00 122,531.48         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 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 Clindro de gas de 25 libras 1 UD 60,000 4,908.05 4,908.05 0.00 18 883.45 0.00 60,000.00 5,791.50         2 23101510 - Pulidoras 2.6.5.7.01 Pulidora 2 UD 17,000 11,936.86 23,873.72 0.00 18 4,297.27 0.00 34,000.00 28,170.99         3 23153313 - Cuchillas o co(...)23153313 - Cuchillas o conjuntos de cuchillas de maquinaria 2.3.9.8.01 Cuchilla de cobalto de 3/8 * 3" 10 UD 900 228.8 2,288.00 0.00 18 411.84 0.00 9,000.00 2,699.84         4 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de corte para pulidora 30 UD 500 163.05 4,891.50 0.00 18 880.47 0.00 15,000.00 5,771.97         5 27111509 - Barrenas 2.3.6.3.04 Barrena de 1" 2 UD 8,000 5,583.5 11,167.00 0.00 18 2,010.06 0.00 16,000.00 13,177.06         6 27111509 - Barrenas 2.3.6.3.04 Barrena de 15/16" 1 UD 6,000 4,485 4,485.00 0.00 18 807.30 0.00 6,000.00 5,292.30         7 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 Llave cadena/ tuberia de 12" 2 UD 100,000 1,868.89 3,737.78 0.00 18 672.80 0.00 200,000.00 4,410.58         8 40142201 - Reguladores de(...)40142201 - Reguladores de gas 2.3.9.8.01 Regulador de oxigeno 2 UD 9,000 1,797.9 3,595.80 0.00 18 647.24 0.00 18,000.00 4,243.04         9 23153313 - Cuchillas o co(...)23153313 - Cuchillas o conjuntos de cuchillas de maquinaria 2.3.9.8.01 En mil de 5/16 de 2 filos 2 UD 2,000 171.46 342.92 0.00 18 61.73 0.00 4,000.00 404.65         10 23153313 - Cuchillas o co(...)23153313 - Cuchillas o conjuntos de cuchillas de maquinaria 2.3.9.8.01 En mil de 3/8 de 2 filos 2 UD 2,000 180.48 360.96 0.00 18 64.97 0.00 4,000.00 425.93         11 40141731 - Boquillas 2.3.9.8.02 Boquilla de corte #4 5 UD 550 1,625 8,125.00 0.00 18 1,462.50 0.00 2,750.00 9,587.50         12 40141731 - Boquillas 2.3.9.8.02 Boquilla de corte #2 5 UD 500 2,087.71 10,438.55 0.00 18 1,878.94 0.00 2,500.00 12,317.49         13 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de pulidora 1/4 x 7 30 UD 300 208 6,240.00 0.00 18 1,123.20 0.00 9,000.00 7,363.20         14 27111710 - Llaves allen 2.3.6.3.04 Llave allen hex. milimetrico 3 UD 1,000 259.04 777.12 0.00 18 139.88 0.00 3,000.00 917.00         15 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Llave stirson 24 2 UD 3,000 776.69 1,553.38 0.00 18 279.61 0.00 6,000.00 1,832.99         16 31162807 - Palancas 2.3.6.3.04 Bandiador de 1/4 a 1/2 2 UD 2,500 160.85 321.70 0.00 18 57.91 0.00 5,000.00 379.61         17 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Llave stirson 48" 3 UD 10,000 2,017.2 6,051.60 0.00 18 1,089.29 0.00 30,000.00 7,140.89         18 23171620 - Mandriles 2.6.5.7.01 adaptador de mandril s.p.s 2 UD 3,000 304.06 608.12 0.00 18 109.46 0.00 6,000.00 717.58         19 41111622 - Calibradores m(...)41111622 - Calibradores micrómetros 2.3.6.3.04 Calibrador digital de 6" 2 UD 3,000 2,263.98 4,527.96 0.00 18 815.03 0.00 6,000.00 5,342.99         20 27111509 - Barrenas 2.3.6.3.04 Barrena de centro 6.5 2 UD 700 513.5 1,027.00 0.00 18 184.86 0.00 1,400.00 1,211.86         21 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de corte de 14 20 UD 450 190.59 3,811.80 0.00 18 686.12 0.00 9,000.00 4,497.92         22 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco diamantado para hormigon 7" 3 UD 3,500 235.76 707.28 0.00 18 127.31 0.00 10,500.00 834.59 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_28/8/2025_4_56 p.m..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 122,531.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 28,888.57  DOP ---- View 2.3.9.8.01 7,773.46  DOP ---- View 2.3.6.4.06 18,467.68  DOP ---- View 2.3.6.3.04 39,705.28  DOP ---- View 2.3.9.8.02 21,904.99  DOP ---- View 2.6.5.8.01 5,791.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CM-2025-0124 122,531.48  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756319085771lJIaH 1 122,531.48  DOP Vencido Link