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.1094985   Contract reference CORAAMOCA-2026-00032   Contract description: ADQUISICION DE CEMENTO PVC   Type of Contract Goods   Contract Start: 11/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2026 15:00:00 ((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-2026-0021   Request Title ADQUISICION DE CEMENTO PVC   Description ADQUISICION DE CEMENTO PVC PARA REPARACIONES EN AVERIAS DE TUBERIAS PVC, AGUA POTABLE Y RESIDUALES.   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference CORAAMOCA-DAF-CM-2026-0021   Type of Contract GoodsDominicana   Contract Value 122,484 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 15:00:00 ((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.2288625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,800.00 0.00 18,684.00 0.00 150,000.00 122,484.00         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         3 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 Cemento PVC de 320z, Blue Wet/Dry VER FICHA TECNICA 100 UD 1,500 1,038 103,800.00 0.00 18 18,684.00 0.00 150,000.00 122,484.00 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_8/5/2026_3_36 p.m..Pdf Download ORDEN DE COMPRA SALCEDO.pdf ORDEN DE COMPRA SALCEDO.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 75,748.92 DOP Budget Appropriation Value 75,748.92 DOP Account Value Annual Availability 2.3.7.2.99 75,748.92  DOP 75,748.92  DOP View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 75,748.92  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778264023422u5Eaj 1 75,748.92  DOP Aprobado Link