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.1093136   Contract reference CORAAVEGA-2026-00106   Contract description: ADQUISICIÓN DE TAPAS DE REGISTRO DE ALCANTARILLADO CON MARCO Y ACCESORIOS. PMSA   Type of Contract Goods   Contract Start: 06/05/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days left (02/09/2026 00:00:00(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 CORAAVEGA-DAF-CM-2026-0014   Request Title ADQUISICIÓN DE TAPAS DE REGISTRO DE ALCANTARILLADO CON MARCO Y ACCESORIOS. PMSA   Description ADQUISICIÓN DE TAPAS DE REGISTRO DE ALCANTARILLADO CON MARCO Y ACCESORIOS. PMSA   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference CORAAVEGA-DAF-CM-2026-0014   Type of Contract GoodsDominicana   Contract Value 517,725 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days left (02/09/2026 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.2287738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 438.750,00 0,00 78.975,00 0,00 990.000,00 517.725,00         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 40141739 - Tapas de desag(...)40141739 - Tapas de desagüe 2.3.9.8.02 ADQUISICION DE TAPAS DE ALCANATRILLADO. PMSA 45 UD 22.000 9.750 438.750,00 0,00 18 78.975,00 0,00 990.000,00 517.725,00 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_6/5/2026_5_47 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras.pdf Orden de Compras.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 517,725.00 DOP Budget Appropriation Value 517,725.00 DOP Account Value Annual Availability 2.3.9.8.02 517,725.00  DOP 517,725.00  DOP View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-2026-0014 517,725.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778091478475co3Sn 1 517,725.00  DOP Aprobado Link