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.1056765   Contract reference CORAMON-2025-00067   Contract description: ADQUISICIÓN DE ARTÍCULOS PARA USO EN AVERÍAS DE EL MUNICIPIO   Type of Contract Goods   Contract Start: 29/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2026 12:00:00 ((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 CORAMON-DAF-CD-2025-0051   Request Title ADQUISICIÓN DE ARTÍCULOS PARA USO EN AVERÍAS DE EL MUNICIPIO   Description ADQUISICIÓN DE ARTÍCULOS PARA USO EN AVERÍAS DE EL MUNICIPIO   Business Operation ALMACEN   Reply Reference ADQUISICIÒN DE ARTÌCULOS PARA USO DE AVERÌAS DE LA   Type of Contract GoodsDominicana   Contract Value 81,184 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.2211902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,800.00 0.00 12,384.00 0.00 81,166.00 81,184.00         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 40142308 - Y o horquillas(...)40142308 - Y o horquillas de tubería 2.3.9.8.02 YE PVC REDUCIDO TIPO SANITARIO DE 8´´ A 4´´ 10 UD 3,929.4 3,330 33,300.00 0.00 18 5,994.00 0.00 39,294.00 39,294.00         2 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 GALONES DE CEMENTO PVC TRANSPARENTE 5 GAL 6,254 5,300 26,500.00 0.00 18 4,770.00 0.00 31,270.00 31,270.00         3 23231402 - Sierra cero 2.3.9.8.01 SERRUCHO DE 16 PG 6 UD 1,413 1,200 7,200.00 0.00 18 1,296.00 0.00 8,478.00 8,496.00         4 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA DE 100 PIES DE ½´´ 1 UD 2,124 1,800 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00 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_29/12/2025_2_23 p.m..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 81,184.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 8,496.00  DOP ---- View 2.3.7.2.99 31,270.00  DOP ---- View 2.3.9.8.02 41,418.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 81,184.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CORAMON-DAF-CD-2025-0051 1 81,184.00  DOP Vencido CUOTA COMPROMETER.pdf