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.1019355   Contract reference CORAMON-2025-00059   Contract description: Adquisición de Juntas, Unión y Marcos para uso en las Diferentes Averías   Type of Contract Goods   Contract Start: 29/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2025 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 CORAMON-DAF-CD-2025-0044   Request Title Adquisición de Juntas, Unión y Marcos para uso en las Diferentes Averías   Description Adquisición de Juntas, Unión y Marcos para uso en las Diferentes Averías   Business Operation ALMACEN   Reply Reference CORAMCA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 219,009.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 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.2143805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,601.00 0.00 33,408.18 0.00 219,009.18 219,009.18         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 40142327 - Juntas de rótu(...)40142327 - Juntas de rótula de tuberías 2.3.9.8.02 Junta Dresser de metal 16`` Criolla 6 UD 11,496.03 5,928 35,568.00 0.00 18 6,402.24 0.00 68,976.18 41,970.24         2 40142327 - Juntas de rótu(...)40142327 - Juntas de rótula de tuberías 2.3.9.8.02 Junta Dresser de metal 12`` Criolla 12 UD 4,290 4,290 51,480.00 0.00 18 9,266.40 0.00 51,480.00 60,746.40         3 40142327 - Juntas de rótu(...)40142327 - Juntas de rótula de tuberías 2.3.9.8.02 Junta Dresser de metal 8`` Criolla 8 UD 2,542 2,542 20,336.00 0.00 18 3,660.48 0.00 20,336.00 23,996.48         4 40142327 - Juntas de rótu(...)40142327 - Juntas de rótula de tuberías 2.3.9.8.02 Junta Dresser de metal 4 `` Criolla 10 UD 1,470 1,470 14,700.00 0.00 18 2,646.00 0.00 14,700.00 17,346.00         5 40142327 - Juntas de rótu(...)40142327 - Juntas de rótula de tuberías 2.3.9.8.02 Junta Dresser de metal 3`` Criolla 15 UD 982 982 14,730.00 0.00 18 2,651.40 0.00 14,730.00 17,381.40         6 40142327 - Juntas de rótu(...)40142327 - Juntas de rótula de tuberías 2.3.9.8.02 Junta Dresser de metal 2`` Criolla 15 UD 871 871 13,065.00 0.00 18 2,351.70 0.00 13,065.00 15,416.70         7 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 Union Dresser de ½``PVC 50 UD 230 230 11,500.00 0.00 18 2,070.00 0.00 11,500.00 13,570.00         8 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 Union Dresser de 3/4``PVC 50 UD 348 348 17,400.00 0.00 18 3,132.00 0.00 17,400.00 20,532.00         9 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 Marco de Segueta 12`` 6 UD 1,137 1,137 6,822.00 0.00 18 1,227.96 0.00 6,822.00 8,049.96 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_29/9/2025_1_49 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 219,009.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 219,009.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 219,009.18  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CORAMON-DAF-CD-2025-0044 1 219,009.18  DOP Vencido Cuota.pdf