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.1064730   Contract reference CORAAPLATA-2026-00013   Contract description: ADQUISICION DE MATERIALES PARA INTERCONEXION DE ACOMETIDAS EN SOSUA   Type of Contract Goods   Contract Start: 11/02/2026 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2026 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAAPLATA-DAF-CD-2026-0011   Request Title ADQUISICION DE MATERIALES PARA INTERCONEXION DE ACOMETIDAS EN SOSUA   Description ADQUISICION DE MATERIALES PARA INTERCONEXION DE ACOMETIDAS EN SOSUA   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference Importadora Perdomo & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,329.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 11/02/2026 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2026 17:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2235911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,940.00 0.00 5,389.20 0.00 36,000.00 35,329.20         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 COMPUERTA PLATILLADAS DE 2, VASTAGO FIJO, CON SU TORNILLERIA, ARANDELA Y JUNTA DE GOMA 3 UD 12,000 9,980 29,940.00 0.00 18 5,389.20 0.00 36,000.00 35,329.20 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_11/2/2026_3_52 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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,329.20 DOP Budget Appropriation Value 35,329.20 DOP Account Value Annual Availability 2.3.9.8.02 35,329.20  DOP 35,329.20  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES PARA INTERCONEXION DE ACOMETIDAS EN SOSUA 35,329.20  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770825265833iA951 1 35,329.20  DOP Aprobado Link