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.1066798   Contract reference CORAAPLATA-2026-00014   Contract description: ADQUISICION DE TARROS DE EMPAQUETADURA PARA USO DE LOS MOTORES ELECTRICOS EN LA OBRA DE TOMA DE MADRE VIEJA   Type of Contract Goods   Contract Start: 17/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-2026-0012   Request Title ADQUISICION DE TARROS DE EMPAQUETADURA PARA USO DE LOS MOTORES ELECTRICOS EN LA OBRA DE TOMA DE MADRE VIEJA   Description ADQUISICION DE TARROS DE EMPAQUETADURA PARA USO DE LOS MOTORES ELECTRICOS EN LA OBRA DE TOMA DE MADRE VIEJA   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference Importadora Perdomo & Asociados, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 160,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 17/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2239136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,000.00 2,000.00 24,480.00 0.00 128,720.00 160,480.00         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 31181702 - Prensaestopas 2.3.9.8.01 TARRO EMPAQUETADURA DE 3/8'' TEFLON 2 UD 31,000 35,000 70,000.00 1.45 1,017.94 18 12,416.77 0.00 62,000.00 81,398.83         1 31181702 - Prensaestopas 2.3.9.8.01 TARRO EMPEQUETADURA DE 1/2'' TEFLON 2 UD 33,360 34,000 68,000.00 1.44 982.06 18 12,063.23 0.00 66,720.00 79,081.17 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_17/2/2026_4_43 p.m..Pdf Download ORDEN DE COMPAS.pdf ORDEN DE COMPAS.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 160,480.00 DOP Budget Appropriation Value 160,480.00 DOP Account Value Annual Availability 2.3.9.8.01 160,480.00  DOP 160,480.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TARROS DE EMPAQUETADURA PARA USO DE LOS MOTORES ELECTRICOS EN LA OBRA DE TOMA DE MADRE VIEJA 160,480.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771346841810TOI4I 1 160,480.00  DOP Aprobado Link