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.1076122   Contract reference COAAROM-2026-00019   Contract description: COMPRA DE ACOPLES LOVEJOY #7 Y #9   Type of Contract Goods   Contract Start: 16/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference COAAROM-DAF-CD-2026-0014   Request Title COMPRA DE ACOPLES LOVEJOY #7 Y #9   Description COMPRA DE ACOPLES LOVEJOY #7 Y #9, PARA EL USO DEL DEPARTAMENTO DE ELECTROMECANICA   Business Operation Electromecanica   Reply Reference OFERTA EXTERNA JG ACUEDUCTOS_EXT   Type of Contract GoodsDominicana   Contract Value 166,557 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2026 12:00:00 ((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.2254652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,150.00 0.00 25,407.00 0.00 141,150.00 166,557.00         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         63 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 ACOPLAMIENTO LOVEJOY #7 6 UD 8,125 8,125 48,750.00 0.00 18 8,775.00 0.00 48,750.00 57,525.00         64 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 ACOPLAMIENTO LOVEJOY #9 6 UD 15,400 15,400 92,400.00 0.00 18 16,632.00 0.00 92,400.00 109,032.00 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_16/3/2026_8_15 p.m..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 166,557.00 DOP Budget Appropriation Value 166,557.00 DOP Account Value Annual Availability 2.3.9.8.02 166,557.00  DOP 166,557.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 166,557.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773692344885RZzKg 1 166,557.00  DOP Aprobado Link