1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1116743
Contract reference
CAASD-2026-00140
Contract description:
ADQUISICION DE JUNTAS DRESSER DE DIFERENTES DIAMETROS PARA USO DE LA INSTITUCION, DIRIGIDO A MIPYMES.
Type of Contract
Goods
Contract Start:
04/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CAASD-DAF-CM-2026-0009
Request Title
ADQUISICION DE JUNTAS DRESSER DE DIFERENTES DIAMETROS PARA USO DE LA INSTITUCION, DIRIGIDO A MIPYMES.
Description
ADQUISICION DE JUNTAS DRESSER DE DIFERENTES DIAMETROS PARA USO DE LA INSTITUCION, DIRIGIDO A MIPYMES.
Business Operation
Dirección de Operaciones
Reply Reference
FINISHED PRODUCTS HANDLE
Type of Contract
GoodsDominicana
Contract Value
1,550,210.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/05/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2284680 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,313,738.00
0.00
236,472.84
0.00
1,803,919.81
1,550,210.84
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
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
Junta Dresser de 24 acero
10
UD
36,639
25,000
250,000.00
0.00
18
45,000.00
0.00
366,390.00
295,000.00
2
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
Junta Dresser de 12 acero
27
UD
13,287.74
9,084
245,268.00
0.00
18
44,148.24
0.00
358,769.09
289,416.24
3
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
Junta Dresser de 20 acero
10
UD
29,854
18,922
189,220.00
0.00
18
34,059.60
0.00
298,540.00
223,279.60
4
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
Junta Dresser de 30 acero para GRP
10
UD
74,635
60,125
601,250.00
0.00
18
108,225.00
0.00
746,350.00
709,475.00
5
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
Junta Dresser reductora de 2 acero
8
UD
4,233.84
3,500
28,000.00
0.00
18
5,040.00
0.00
33,870.72
33,040.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/5/2026_1_16 p.m..Pdf
Download
ORDEN DE COMPRAS 10724.pdf
ORDEN DE COMPRAS 10724.pdf
Download
ORDEN DE COMPRAS 10724.pdf
ORDEN DE COMPRAS 10724.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,550,210.84
DOP
Budget Appropriation Value
1,550,210.84
DOP
Account
Value
Annual Availability
2.3.9.8.02
1,550,210.84
DOP
1,550,210.84
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
1,550,210.84
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777649216756cBYJl
1
1,550,210.84
DOP
Aprobado
Link