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.1083339   Contract reference CORAABO-2026-00021   Contract description: Adquisición de materiales de plomería correspondiente al 1er. trimestres 2026   Type of Contract Goods   Contract Start: 08/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 17:00:00 ((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-01-ComprasMenores   Request Reference CORAABO-DAF-CM-2026-0003   Request Title Adquisición de materiales de plomería correspondiente al 1er. trimestres 2026   Description Adquisición de materiales de plomería correspondiente al 1er. trimestres 2026   Business Operation Departamento de Ingenieria   Reply Reference CORAABO-DAF-CM-2026-0003   Type of Contract GoodsDominicana   Contract Value 26,632.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 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.2266238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,570.00 0.00 4,062.60 0.00 30,102.00 26,632.60         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         21 40142327 - Juntas de rótu(...)40142327 - Juntas de rótula de tuberías 2.3.9.8.02 JUNTA DRESSER DE 4" H.N 25 UD 905 680 17,000.00 0.00 18 3,060.00 0.00 22,625.00 20,060.00         27 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 BARRA EXAGONAL ACERO PUNTA CINCEL Y PUNTA PLANA 49" DE LONGITUD 4 UD 1,332.5 1,100 4,400.00 0.00 18 792.00 0.00 5,330.00 5,192.00         29 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 BARRA ROSCADA DE Ø3/8" 10 UD 105 77 770.00 0.00 18 138.60 0.00 1,050.00 908.60         30 27121706 - Tuercas de fér(...)27121706 - Tuercas de férula 2.3.9.8.01 TUERCAS DE Ø 1/2" 100 UD 8.19 2 200.00 0.00 18 36.00 0.00 819.00 236.00         31 27121706 - Tuercas de fér(...)27121706 - Tuercas de férula 2.3.9.8.01 TUERCAS DE Ø 3/8" 100 UD 2.78 2 200.00 0.00 18 36.00 0.00 278.00 236.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.PDF Acta de Adjudicacion.PDF Download Informe Final de evaluacion tecnica.PDF Informe Final de evaluacion tecnica.PDF Download Informe Preliminar de Evaluacion Tecnica.PDF Informe Preliminar de Evaluacion Tecnica.PDF Download Contract Technical Document Mappings Orden de Compras_6/4/2026_6_29 p.m..Pdf Download Orden Importadora Perdomo (2).PDF Orden Importadora Perdomo (2).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 39,119.68 DOP Budget Appropriation Value 39,119.68 DOP Account Value Annual Availability 2.3.9.8.02 4,703.95  DOP 4,703.95  DOP View 2.3.5.5.01 29,079.75  DOP 29,079.75  DOP View 2.3.7.2.99 5,335.98  DOP 5,335.98  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de plomería correspondiente al 1er. trimestres 2026 39,119.68  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775650659077PO5Pc 1 39,119.68  DOP Aprobado Link