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.1094887   Contract reference CORAASAN-2026-00074   Contract description: CORAASAN-2026-00074   Type of Contract Goods   Contract Start: 16/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2027 10:00:00 ((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 CORAASAN-DAF-CM-2026-0017   Request Title Adquisicion de bombas sumergible y check horizontal. Dirigido a Mipymes   Description Adquisicion de bombas sumergible y check horizontal. Dirigido a Mipymes   Business Operation Depto. Mantenimiento Electromecánico AP   Reply Reference CORAASAN-DAF-CM-2026-0017   Type of Contract GoodsDominicana   Contract Value 34,059.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2272526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,864.00 0.00 5,195.52 0.00 62,540.00 34,059.52         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         2 40141613 - Válvulas de co(...)40141613 - Válvulas de compuerta 2.3.9.8.02 Valvulas de compuerta 2 UD 31,270 14,432 28,864.00 0.00 18 5,195.52 0.00 62,540.00 34,059.52 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_15/4/2026_6_14 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 977,040.00 DOP Budget Appropriation Value 977,040.00 DOP Account Value Annual Availability 2.6.5.2.01 977,040.00  DOP 977,040.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion de bombas sumergible y check horizontal. 977,040.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776272901459RnQsR 1 977,040.00  DOP Aprobado Link