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.1030223   Contract reference CORAAVEGA-2025-00338   Contract description: ADQUISICIÓN DE MATERIALES, ACUEDUCTO CRUCERO JARABACOA, DEPARTAMENTO DE OPERACIONES   Type of Contract Goods   Contract Start: 30/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 00:00:00 ((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 CORAAVEGA-DAF-CD-2025-0197   Request Title ADQUISICIÓN DE MATERIALES, ACUEDUCTO CRUCERO JARABACOA, DEPARTAMENTO DE OPERACIONES   Description ADQUISICIÓN DE MATERIALES, ACUEDUCTO CRUCERO JARABACOA, DEPARTAMENTO DE OPERACIONES   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference Eligio Valdez Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,180.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.2165027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4.389,84 0,00 790,17 0,00 5.180,00 5.180,01         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 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 SCH-80 COUPLIN PVC GRIS 2 25 UD 185 156,78 3.919,50 0,00 18 705,51 0,00 4.625,00 4.625,01         2 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 SCH-80 ADAPT. MACHO PVC GRIS 2 3 UD 185 156,78 470,34 0,00 18 84,66 0,00 555,00 555,00 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_29/10/2025_6_10 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras_29_10_2025_6_10 p.m. FIRMADA.pdf Orden de Compras_29_10_2025_6_10 p.m. FIRMADA.pdf Download CERT. CUOTA COMPROMETER.pdf CERT. CUOTA COMPROMETER.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 5,180.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 5,180.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2025-0197 5,180.01  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761761861166YAT1x 1 5,180.01  DOP Vencido Link