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.1024187   Contract reference CORAASAN-2025-00328   Contract description: Adquisición de juntas dresser y válvulas de compuerta   Type of Contract Goods   Contract Start: 13/10/2025 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference CORAASAN-CCC-SI-2025-0005   Request Title Adquisición de juntas dresser y válvulas de compuerta   Description Adquisición de juntas dresser y válvulas de compuerta   Business Operation Dirección de Acueductos   Reply Reference CORAASAN-CCC-SI-2025-0005   Type of Contract GoodsDominicana   Contract Value 4,337,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 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.2115411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,337,500.00 0.00 0.00 0.00 6,084,560.00 4,337,500.00         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         1 40141613 - Válvulas de co(...)40141613 - Válvulas de compuerta 2.3.9.8.02 Válvula de compuerta de 2" 100 UD 6,136 5,200 520,000.00 0.00 0.00 0.00 613,600.00 520,000.00         2 40141613 - Válvulas de co(...)40141613 - Válvulas de compuerta 2.3.9.8.02 Válvula de compuerta de 3" 70 UD 16,520 11,250 787,500.00 0.00 0.00 0.00 1,156,400.00 787,500.00         3 40141613 - Válvulas de co(...)40141613 - Válvulas de compuerta 2.3.9.8.02 Válvula de compuerta de 4" 60 UD 17,000 12,500 750,000.00 0.00 0.00 0.00 1,020,000.00 750,000.00         4 40141613 - Válvulas de co(...)40141613 - Válvulas de compuerta 2.3.9.8.02 Válvula de compuerta de 6" 60 UD 23,836 18,500 1,110,000.00 0.00 0.00 0.00 1,430,160.00 1,110,000.00         5 40141620 - Válvulas de ma(...)40141620 - Válvulas de mariposa con diseño de disco 2.3.9.8.02 Válvulas de compuerta de 12" 20 UD 93,220 58,500 1,170,000.00 0.00 0.00 0.00 1,864,400.00 1,170,000.00 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_27/8/2025_1_39 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contrato.pdf Contrato.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,183,653.60 DOP Budget Appropriation Value 1,222,607.45 DOP Account Value Annual Availability 2.3.9.8.01 18,099,093.60  DOP 1,222,607.44  DOP View 2.3.9.8.02 6,084,560.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750193320039dKaLI 12 14,807,500.00  DOP Vencido Link 2026 EG1773160531635wcdfn 6 1,222,607.45  DOP Aprobado Link