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.1035446   Contract reference CORAAMOCA-2025-00105   Contract description: ADQUISICION DE VALVULAS DE VASTAGO FIJO   Type of Contract Goods   Contract Start: 14/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 14:00:00 ((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-01-ComprasMenores   Request Reference CORAAMOCA-DAF-CM-2025-0047   Request Title ADQUISICION DE VALVULAS DE VASTAGO FIJO   Description VALVULAS DE VASTAGO FIJO PARA SER INSTALADAS EN DIFERENTES SECTORES DE LA PROVINCIA ESPAILLAT   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference CORAAMOCA-DAF-CM-2025-0047   Type of Contract GoodsDominicana   Contract Value 490,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 14:00:00 ((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.2171363 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 416,000.00 0.00 74,880.00 0.00 612,000.00 490,880.00         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 40141613 - Válvulas de co(...)40141613 - Válvulas de compuerta 2.3.9.8.02 VALVULAS DE MARIPOSA DE 16 (400MM) VER FICHA TECNICA 2 UD 306,000 208,000 416,000.00 0.00 18 74,880.00 0.00 612,000.00 490,880.00 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_12/11/2025_12_29 p.m..Pdf Download COMERCIAL VIBA.pdf COMERCIAL VIBA.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 490,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 490,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 490,880.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762969168551fbfxT 1 490,880.00  DOP Vencido Link