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.1079416   Contract reference COAAROM-2026-00023   Contract description: COMPRA DE KIT PARA VALVULAS DE COMPUERTAS DE 2 Y 3   Type of Contract Goods   Contract Start: 25/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2026 17:00:00 ((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-2026-0016   Request Title COMPRA DE KIT PARA VALVULAS DE COMPUERTA   Description COMPRA DE KIT PARA VALVULAS DE COMPUERTA DE 2 Y 3   Business Operation Operaciones   Reply Reference OFERTA ECONOMICA GARCIA & LLERANDI_EXT   Type of Contract GoodsDominicana   Contract Value 78,647 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2026 17:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2260366 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,650.00 0.00 11,997.00 0.00 78,647.00 78,647.00         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 KIT PARA VALVULAS DE COMPUERTA DE 2 15 UD 3,669.8 3,110 46,650.00 0.00 18 8,397.00 0.00 55,047.00 55,047.00         36 40141613 - Válvulas de co(...)40141613 - Válvulas de compuerta 2.3.9.8.02 KIT PARA VALVULAS DE COMPUERTA DE 2 10 UD 2,360 2,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00 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_25/3/2026_7_36 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 78,647.00 DOP Budget Appropriation Value 78,647.00 DOP Account Value Annual Availability 2.3.9.8.02 78,647.00  DOP 78,647.00  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 EG1774452217444pto7q 2 78,647.00  DOP Aprobado Link