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.1091007   Contract reference CORAAMOCA-2026-00026   Contract description: ADQUISICION DE SOLDADURA Y DISCO DE CORTE   Type of Contract Goods   Contract Start: 30/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 14:00:00 ((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 CORAAMOCA-DAF-CM-2026-0020   Request Title ADQUISICION DE SOLDADURA Y DISCO DE CORTE   Description ADQUISICION DE SOLDADURA Y DISCO DE CORTE PARA SER UTILIZADOS EN DIFERENTES AVERIAS EN LINEAS DE AGUA POTABLE, AGUAS RESIDUALES Y PARA SOLDADURA EN PIEZAS DE METAL.   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference CORAAMOCA-DAF-CM-2026-0020   Type of Contract GoodsDominicana   Contract Value 132,447.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.2284256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,243.40 0.00 20,203.81 0.00 178,250.00 132,447.21         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 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 VARILLA DE SOLDAR E6013X1/8 VER FICHA TECNICA 1,000 LB 120 76 76,000.00 0.00 18 13,680.00 0.00 120,000.00 89,680.00         2 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DE PULIR VER FICHA TECNICA 15 UD 150 151.56 2,273.40 0.00 18 409.21 0.00 2,250.00 2,682.61         3 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DE CORTE DE 9 VER FICHA TECNICA 200 UD 280 169.85 33,970.00 0.00 18 6,114.60 0.00 56,000.00 40,084.60 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_6_46 p.m..Pdf Download ORDEN DE COMPRA DISCO DE CORTE.pdf ORDEN DE COMPRA DISCO DE CORTE.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 132,447.21 DOP Budget Appropriation Value 132,447.21 DOP Account Value Annual Availability 2.3.6.3.06 89,680.00  DOP 89,680.00  DOP View 2.3.6.4.06 42,767.21  DOP 42,767.21  DOP View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 132,447.21  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777553181010tTOt0 1 132,447.21  DOP Aprobado Link