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.1072332   Contract reference COAAROM-2026-00010   Contract description: COMPRA DE VALVULAS Y JUNTAS   Type of Contract Goods   Contract Start: 05/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2026 15:00:00 ((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-01-ComprasMenores   Request Reference COAAROM-DAF-CM-2026-0001   Request Title COMPRA DE VALVULAS Y JUNTAS   Description COMPRA DE VALVULAS Y JUNTAS, PARA EL USO DE LA DIRECCION DE OPERACIONES   Business Operation Operaciones   Reply Reference OFERTA-GLL-COAAROM-DAF-CM-2026-0001   Type of Contract GoodsDominicana   Contract Value 151,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2248936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,000.00 0.00 23,040.00 0.00 274,000.00 151,040.00         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         36 40141613 - Válvulas de co(...)40141613 - Válvulas de compuerta 2.3.9.8.02 VALVULAS DE COMPUERTAS DE 3 15 UD 12,000 5,590 83,850.00 0.00 18 15,093.00 0.00 180,000.00 98,943.00         36 40141613 - Válvulas de co(...)40141613 - Válvulas de compuerta 2.3.9.8.02 VALVULAS DE COMPUERTAS DE 2 10 UD 7,800 3,565 35,650.00 0.00 18 6,417.00 0.00 78,000.00 42,067.00         3 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 JUNTA TIPO DRESSER DE 2 20 UD 800 425 8,500.00 0.00 18 1,530.00 0.00 16,000.00 10,030.00 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_5/3/2026_4_34 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 274,000.00 DOP Budget Appropriation Value 151,040.00 DOP Account Value Annual Availability 2.3.9.8.02 258,000.00  DOP 141,010.00  DOP View 2.3.9.8.01 16,000.00  DOP 10,030.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771964863932S5LH2 3 151,040.00  DOP Aprobado Link