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.1008720   Contract reference CORAASAN-2025-00354   Contract description: Adquisición de varilla para soldar super laborable   Type of Contract Goods   Contract Start: 28/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days left (28/08/2026 13:00:00(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-02-ComprasDebajoUmbral   Request Reference CORAASAN-DAF-CD-2025-0129   Request Title Adquisición de varilla para soldar super laborable   Description Adquisición de varilla para soldar super laborable   Business Operation Depto. Mantenimiento Electromecánico AP   Reply Reference Adquisición de varilla para soldar super laborable   Type of Contract GoodsDominicana   Contract Value 237,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2025 09:00:00 ((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.2124717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,000.00 0.00 36,180.00 0.00 237,180.00 237,180.00         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 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 Varilla soldar super laborable 60 LB 3,953 3,350 201,000.00 0.00 18 36,180.00 0.00 237,180.00 237,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_27/8/2025_6_02 p.m..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 237,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 237,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de varilla para soldar super laborable 237,180.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756312284841E32KW 1 237,180.00  DOP Vencido Link