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.1014430   Contract reference CORAAMOCA-2025-00092   Contract description: ADQUISICION DE ARTICULOS PARA SOLDADURA   Type of Contract Goods   Contract Start: 12/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2025 11:00:00 ((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 CORAAMOCA-DAF-CD-2025-0018   Request Title ADQUISICION DE ARTICULOS PARA SOLDADURA   Description ADQUISICION DE ARTICULOS DE SOLDADURA PARA DIFERENTES AVERIAS DE LA PROVINCIA.   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference cotizacion de soldadura   Type of Contract GoodsDominicana   Contract Value 135,641 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.2133128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,950.00 0.00 20,691.00 0.00 138,250.00 135,641.00         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 26121613 - Cable aislado (...)26121613 - Cable aislado o forrado 2.3.9.6.01 CABLES PARA MAQUINA DE SOLDAR 2/0 AWG 100 UD 270 335 33,500.00 0.00 18 6,030.00 0.00 27,000.00 39,530.00         2 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 VARILLA PARA SOLDAR GRUESA 60/13 50 LB 105 84 4,200.00 0.00 18 756.00 0.00 5,250.00 4,956.00         3 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 VARILLA PARA SOLDAR FINA 60/13 400 LB 135 84 33,600.00 0.00 18 6,048.00 0.00 54,000.00 39,648.00         4 46171501 - Candados 2.3.9.9.04 CANDADO ANTICIZALLA 90 MM 25 UD 2,080 1,746 43,650.00 0.00 18 7,857.00 0.00 52,000.00 51,507.00 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_11/9/2025_6_40 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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 135,641.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 44,604.00  DOP ---- View 2.3.9.9.04 51,507.00  DOP ---- View 2.3.9.6.01 39,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 135,641.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757685440278WEf3K 1 135,641.00  DOP Vencido Link