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.1024142   Contract reference CORAASAN-2025-00411   Contract description: CORAASAN-DAF-CD-2025-0141   Type of Contract Goods   Contract Start: 13/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days left (12/10/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 04/11/2025   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-2025-0141   Request Title Adquisición de Soldaduras   Description Adquisición de Soldaduras   Business Operation Depto. Mantenimiento Electromecánico AP   Reply Reference Ferreteria Ochoa _EXT   Type of Contract GoodsDominicana   Contract Value 86,696.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2152126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,471.20 0.00 13,224.82 0.00 110,000.00 86,696.02         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 Soldadura de 5/32 electrodos 6013 400 LB 110 76.9 30,759.20 0.00 18 5,536.66 0.00 44,000.00 36,295.86         2 23171509 - Soldadura 2.6.5.7.01 Soldadura de 5/32 electrodos 7018 400 LB 165 106.78 42,712.00 0.00 18 7,688.16 0.00 66,000.00 50,400.16 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_10/10/2025_5_47 p.m..Pdf Download Apropiación Presupuestaria 2.pdf Apropiación Presupuestaria 2.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Orden del Portal.pdf Orden del Portal.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 86,696.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 50,400.16  DOP ---- View 2.3.6.3.06 36,295.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Soldaduras 86,696.02  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760116738414F1GQ2 2 0.00  DOP Vencido Link