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.1090312   Contract reference CORAASAN-2026-00087   Contract description: Adquisición de Ejes   Type of Contract Goods   Contract Start: 05/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2027 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-2026-0020   Request Title Adquisición de Ejes   Description Adquisición de Ejes   Business Operation Mantenimiento Electromecanico A.R   Reply Reference DURANMA CORAASAN-DAF-CM-2026-0020   Type of Contract GoodsDominicana   Contract Value 407,101.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. CIBAO NORTE 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.2282103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 345,001.00 0.00 62,100.18 0.00 435,845.00 407,101.18         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 30101611 - Barras de bron(...)30101611 - Barras de bronce 2.3.6.3.06 EJE DE ACERO NIQUEL DE 2 100 FT 2,065 1,650 165,000.00 0.00 18 29,700.00 0.00 206,500.00 194,700.00         4 30101611 - Barras de bron(...)30101611 - Barras de bronce 2.3.6.3.06 EJE ACERO INOX DE 1 1/4 * 20 100 FT 767.01 590.01 59,001.00 0.00 18 10,620.18 0.00 76,701.00 69,621.18         5 30101611 - Barras de bron(...)30101611 - Barras de bronce 2.3.6.3.06 EJE DE BRONCE MASIZO DE 2" 100 IN 1,526.44 1,210 121,000.00 0.00 18 21,780.00 0.00 152,644.00 142,780.00 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_29/4/2026_12_45 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 407,101.18 DOP Budget Appropriation Value 407,101.18 DOP Account Value Annual Availability 2.3.6.3.06 407,101.18  DOP 407,101.18  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Ejes 407,101.18  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777397696120Yoof2 1 407,101.18  DOP Aprobado Link