1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1067954
Contract reference
COAAROM-2026-00001
Contract description:
COMPRA DE TERMOS, VARILLAS Y OTROS
Type of Contract
Goods
Contract Start:
19/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
COAAROM-DAF-CD-2026-0001
Request Title
COMPRA DE TERMOS, VARILLA Y OTROS
Description
COMPRA DE TERMOS, VARILLA Y OTROS
Business Operation
Servicios General
Reply Reference
OFERTA EXTERNA JG ACUEDUCTOS_EXT
Type of Contract
GoodsDominicana
Contract Value
121,156.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/doctor ferri YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2240647 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,675.00
0.00
18,481.50
0.00
104,400.00
121,156.50
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
23171529 - La soldadura o
(...)
23171529 - La soldadura o el kit
2.6.5.7.01
EQUIPO DE CORTE Y SOLDADURA
1
UD
60,000
59,125
59,125.00
0.00
18
10,642.50
0.00
60,000.00
69,767.50
1
27112903 - Rociador manua
(...)
27112903 - Rociador manual
2.3.6.3.04
FUMIGADOR MOCHILA DE 20 LITROS
2
UD
3,000
2,910
5,820.00
0.00
18
1,047.60
0.00
6,000.00
6,867.60
1
27112014 - Cortadora de p
(...)
27112014 - Cortadora de pasto
2.6.5.7.01
TRIMMER, GASOLINA
2
UD
8,300
8,210
16,420.00
0.00
18
2,955.60
0.00
16,600.00
19,375.60
1
30102404 - Varillas de ac
(...)
30102404 - Varillas de acero
2.3.6.3.06
VARILLA DE 3/8X20
20
UD
350
350
7,000.00
0.00
18
1,260.00
0.00
7,000.00
8,260.00
1
41114201 - Cintas medidor
(...)
41114201 - Cintas medidoras
2.3.6.3.04
CINTA METRICA DE 50 METROS
1
UD
2,000
1,990
1,990.00
0.00
18
358.20
0.00
2,000.00
2,348.20
11
13101723 - Termoplástico
2.3.5.5.01
TERMO PARA AGUA DE 5 GALONES
4
UD
3,200
3,080
12,320.00
0.00
18
2,217.60
0.00
12,800.00
14,537.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/2/2026_7_46 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
121,156.50
DOP
Budget Appropriation Value
121,156.50
DOP
Account
Value
Annual Availability
2.6.5.7.01
89,143.10
DOP
89,143.10
DOP
View
2.3.5.5.01
14,537.60
DOP
14,537.60
DOP
View
2.3.6.3.04
9,215.80
DOP
9,215.80
DOP
View
2.3.6.3.06
8,260.00
DOP
8,260.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
121,156.50
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771530841170tfrGG
1
121,156.50
DOP
Aprobado
Link