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.1075338   Contract reference CORAABO-2026-00010   Contract description: ADQUISICION DE TAPA Y MARCO CIRCULAR DE 55 CMS CON TORNILLO DE SEGURIDAD   Type of Contract Services   Contract Start: 13/03/2026 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 15:00:00 ((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 CORAABO-DAF-CD-2026-0012   Request Title ADQUISICION DE TAPA Y MARCO CIRCULAR DE 55 CMS CON TORNILLO DE SEGURIDAD   Description ADQUISICION DE TAPA Y MARCO CIRCULAR DE 55 CMS CON TORNILLO DE SEGURIDAD   Business Operation Dpto. Operaciones   Reply Reference Aoni Group Business Operation Research And Develop   Type of Contract ServicesDominicana   Contract Value 12,879.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave C/ Juan Bautista Vicini no. 24, Municipio Boca Chica 15700 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2250858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,915.00 0.00 1,964.70 0.00 12,879.70 12,879.70         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 40142310 - Tapa de tuberí(...)40142310 - Tapa de tubería 2.3.9.8.02 TAPA PARA TUBERIA INCLUYE: TAPA Y MARCO CIRCULAR DE 55CMS DE DIAMETRO, CON TORNILLO DE SEGURIDAD. CAPACIDAD MINIMA DE 40 TONS 1 UD 12,879.7 10,915 10,915.00 0.00 18 1,964.70 0.00 12,879.70 12,879.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION TAPA.pdf ADJUDICACION TAPA.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2026_7_39 p.m..Pdf Download Orden de compras coraabo-daf-cd-2026-0012.pdf Orden de compras coraabo-daf-cd-2026-0012.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 12,879.70 DOP Budget Appropriation Value 12,879.70 DOP Account Value Annual Availability 2.3.9.8.02 12,879.70  DOP 12,879.70  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TAPA Y MARCO CIRCULAR DE 55 CMS CON TORNILLO DE SEGURIDAD 12,879.70  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17734248712217pnrQ 1 12,879.70  DOP Aprobado Link