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.1048939   Contract reference CORAAPLATA-2025-00167   Contract description: ADQUISICION DE ACOPLES TIPO REJILLA COMPLETO PARA LOS MOTORES DE AGUA POTABLE DE LA ESTACION DE ZONA MEDIA   Type of Contract Goods   Contract Start: 12/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference CORAAPLATA-DAF-CD-2025-0069   Request Title ADQUISICION DE ACOPLES TIPO REJILLA COMPLETO PARA LOS MOTORES DE AGUA POTABLE DE LA ESTACION DE ZONA MEDIA   Description ADQUISICION DE ACOPLES TIPO REJILLA COMPLETO PARA LOS MOTORES DE AGUA POTABLE DE LA ESTACION DE ZONA MEDIA   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference Oferta Tony Rodamientos, SA_EXT   Type of Contract GoodsDominicana   Contract Value 161,087.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA 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.2186740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,700.00 7,185.00 24,572.70 0.00 170,000.00 161,087.70         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 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 ACOPLE TIPO REJILLA COMPLETO TIPO 1070 T10 2 UD 85,000 71,850 143,700.00 5 7,185.00 18 24,572.70 0.00 170,000.00 161,087.70 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_28/11/2025_3_57 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 161,087.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 161,087.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ACOPLES TIPO REJILLA COMPLETO PARA LOS MOTORES DE AGUA POTABLE DE LA ESTACION DE ZONA MEDIA 161,087.70  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764345856870XkxDX 1 161,087.70  DOP Vencido Link