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.1092495   Contract reference CORAAVEGA-2026-00105   Contract description: ADQUISICION DE CHALECOS REFLECTORES DE SEGURIDAD Y CASCOS DE PROTECCION IMPACTA EN EL IVD-3, PMSA   Type of Contract Goods   Contract Start: 05/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAAVEGA-DAF-CD-2026-0073   Request Title ADQUISICION DE CHALECOS REFLECTORES DE SEGURIDAD Y CASCOS DE PROTECCION IMPACTA EN EL IVD-3, PMSA   Description ADQUISICION DE CHALECOS REFLECTORES DE SEGURIDAD Y CASCOS DE PROTECCION IMPACTA EN EL IVD-3, PMSA   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference CORAAVEGA-DAF-CD-2026-0073   Type of Contract GoodsDominicana   Contract Value 43,770.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2286912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37.093,50 0,00 0,00 6.676,83 57.000,00 43.770,33         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 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 CASCOS BLANCOS PROTECTOR DE SEGURIDAD 30 UD 700 651,45 19.543,50 0,00 0,00 18 3.517,83 21.000,00 23.061,33         2 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECOS REFRECTORES AZULES 30 UD 1.200 585 17.550,00 0,00 0,00 18 3.159,00 36.000,00 20.709,00 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_5/5/2026_3_08 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras_5_5_2026_3_08 p.m. (2) FIRMADA.pdf Orden de Compras_5_5_2026_3_08 p.m. (2) FIRMADA.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,770.33 DOP Budget Appropriation Value 43,770.33 DOP Account Value Annual Availability 2.3.9.9.04 43,770.33  DOP 3,770.33  DOP View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2026-0073 43,770.33  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777994149972mcK09 1 43,770.33  DOP Aprobado Link