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.1074805   Contract reference CORAASAN-2026-00005   Contract description: Adquisición de marco y tapa para registros del alcantarillado sanitario   Type of Contract Goods   Contract Start: 16/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2027 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CORAASAN-CCC-LPN-2025-0011   Request Title Adquisición de marco y tapa para registros del alcantarillado sanitario   Description Adquisición de marco y tapa para registros del alcantarillado sanitario   Business Operation DIRECCION DE AGUAS RESIDUALES   Reply Reference CORAASAN-CCC-LPN-2025-0011   Type of Contract GoodsDominicana   Contract Value 5,605,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (21/08/2026 10:00:00(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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2221809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,750,000.00 0.00 855,000.00 0.00 7,375,000.00 5,605,000.00         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         2 30121605 - Marcos de pozo(...)30121605 - Marcos de pozo con tapas del registro 2.3.9.8.01 Tapa completa para registro 500 UD 14,750 9,500 4,750,000.00 0.00 18 855,000.00 0.00 7,375,000.00 5,605,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contrato JG Acueductos.pdf Contrato JG Acueductos.pdf Download Acto notarial Sobre B.pdf Acto notarial Sobre B.pdf Download Informe final económico.pdf Informe final económico.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,605,000.00 DOP Budget Appropriation Value 5,605,000.00 DOP Account Value Annual Availability 2.3.9.8.01 5,605,000.00  DOP 5,605,000.00  DOP View Payment Calendar ID Description Value Month Year 1   adjudicación 5,605,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770830981626Vhyh6 1 5,605,000.00  DOP Aprobado Link