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.1076414   Contract reference COAAROM-2026-00021   Contract description: COMPRA DE MEDIDORES MACRO DE 2 Y 3   Type of Contract Goods   Contract Start: 17/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2026 13:00:00 ((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-2026-0002   Request Title COMPRA DE MEDIDORES DE AGUA   Description COMPRA DE MEDIDORES DE AGUA MACROS, DE 2 Y 3 PULGADAS, COMPLETOS, CON SUS ANILLOS   Business Operation Operaciones   Reply Reference OFERTA EXTERNA FLOR DEL ESTE_EXT   Type of Contract GoodsDominicana   Contract Value 513,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2026 13:00:00 ((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.2255015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 435,000.00 0.00 78,300.00 0.00 610,000.00 513,300.00         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 41112504 - Medidores de a(...)41112504 - Medidores de agua 2.3.9.9.05 COMPRA DE MEDIDORES DE AGUA MACROS, DE 2 PULGADAS, COMPLETOS, CON SUS ANILLOS 20 UD 18,000 12,100 242,000.00 0.00 18 43,560.00 0.00 360,000.00 285,560.00         1 41112504 - Medidores de a(...)41112504 - Medidores de agua 2.3.9.9.05 COMPRA DE MEDIDORES DE AGUA MACROS, DE 3 PULGADAS, COMPLETOS, CON SUS ANILLOS 10 UD 25,000 19,300 193,000.00 0.00 18 34,740.00 0.00 250,000.00 227,740.00 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_17/3/2026_4_27 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 513,300.00 DOP Budget Appropriation Value 513,300.00 DOP Account Value Annual Availability 2.3.9.9.05 513,300.00  DOP 513,300.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 513,300.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773765051462JaRuA 1 513,300.00  DOP Aprobado Link