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.1027928   Contract reference CORAAPLATA-2025-00114   Contract description: ADQUISICION DE VALVULA DE AIRE PARA LINEA DE IMPULSION DE MADRE VIEJA, PROVINCIA PUERTO PLATA   Type of Contract Goods   Contract Start: 23/10/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 17:00:00 ((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 CORAAPLATA-DAF-CD-2025-0057   Request Title ADQUISICION DE VALVULA DE AIRE PARA LINEA DE IMPULSION DE MADRE VIEJA, PROVINCIA PUERTO PLATA   Description ADQUISICION DE VALVULA DE AIRE PARA LINEA DE IMPULSION DE MADRE VIEJA, PROVINCIA PUERTO PLATA   Business Operation DIRECCIÓN DE CALIDAD   Reply Reference Oferta Importadora Perdomo & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 43,642.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 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.2161306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,985.00 0.00 6,657.30 0.00 44,000.00 43,642.30         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 VALVULA DE AIRE DE 6 PULGADAS (VENTOSA), INCLUYE: JUNTA DE GOMA, TORNILLERIA, TUERCAS Y ARANDELAS DE PRESION 1 UD 44,000 36,985 36,985.00 0.00 18 6,657.30 0.00 44,000.00 43,642.30 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_23/10/2025_3_53 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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,642.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 43,642.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE VALVULA DE AIRE PARA LINEA DE IMPULSION DE MADRE VIEJA, PROVINCIA PUERTO PLATA 43,642.30  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG176123548334669aKM 1 43,642.30  DOP Vencido Link