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.1044699   Contract reference CORAASAN-2025-00468   Contract description: Adquisición de juntas de gomas   Type of Contract Goods   Contract Start: 04/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2025-0161   Request Title Adquisición de juntas de gomas   Description Adquisición de juntas de gomas   Business Operation Almacen y Suministro   Reply Reference CORAASAN-DAF-CM-2025-0161   Type of Contract GoodsDominicana   Contract Value 265,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2184710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,000.00 0.00 40,500.00 0.00 351,566.00 265,500.00         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 31181506 - Juntas teórica(...)31181506 - Juntas teóricas 2.3.9.8.01 Juntas Oring de 1/2 200 FT 401.2 260 52,000.00 0.00 18 9,360.00 0.00 80,240.00 61,360.00         1 31181506 - Juntas teórica(...)31181506 - Juntas teóricas 2.3.9.8.01 Juntas Oring de 3/4 200 FT 520.01 285 57,000.00 0.00 18 10,260.00 0.00 104,002.00 67,260.00         1 31181506 - Juntas teórica(...)31181506 - Juntas teóricas 2.3.9.8.01 Juntas Oring de 1 200 FT 482.62 300 60,000.00 0.00 18 10,800.00 0.00 96,524.00 70,800.00         1 31181506 - Juntas teórica(...)31181506 - Juntas teóricas 2.3.9.8.01 Juntas Oring de 5/8 200 FT 354 280 56,000.00 0.00 18 10,080.00 0.00 70,800.00 66,080.00 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_4/12/2025_6_20 p.m..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 265,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 265,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de juntas de gomas 265,500.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764782388289Y3QQR 1 265,500.00  DOP Vencido Link