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.1136180   Contract reference CORAASAN-2026-00100   Contract description: CORAASAN-DAF-CM-2026-0028   Type of Contract Goods   Contract Start: 22 days ago (21/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2027 10:00:00 ((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 CORAASAN-DAF-CM-2026-0028   Request Title Adquisición de Materiales de Ferretería Industrial: Barras Roscadas y Tolas   Description Adquisición de Materiales de Ferretería Industrial: Barras Roscadas y Tolas   Business Operation Dirección de Acueductos   Reply Reference CORAASAN-DAF-CM-2026-0028   Type of Contract GoodsDominicana   Contract Value 732,219.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (21/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.2296813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 620,525.00 0.00 111,694.50 0.00 791,165.25 732,219.50         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         6002147 30102204 - Placa de acero 2.3.6.3.06 TOLA DE 1/8" CORRUGADA 4 UD 5,445.7 4,000 16,000.00 0.00 18 2,880.00 0.00 21,782.80 18,880.00         6002220 30102204 - Placa de acero 2.3.6.3.06 TOLA DE 3/16" * 4' * 8' 35 UD 8,496 5,800 203,000.00 0.00 18 36,540.00 0.00 297,360.00 239,540.00         6002347 30102204 - Placa de acero 2.3.6.3.06 TOLA DE 1/4" * 4' * 8' 9 UD 10,030 7,800 70,200.00 0.00 18 12,636.00 0.00 90,270.00 82,836.00         6002540 30102204 - Placa de acero 2.3.6.3.06 TOLA DE 1" * 4' * 8' 3 UD 42,314.4 36,000 108,000.00 0.00 18 19,440.00 0.00 126,943.20 127,440.00         6001771 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 BARRA ROSCADA DE 1/2" * 6 256 UD 165.2 123 31,488.00 0.00 18 5,667.84 0.00 42,291.20 37,155.84         6001772 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 BARRA ROSCADA DE 3/8" * 6" 266 UD 97.94 65 17,290.00 0.00 18 3,112.20 0.00 26,052.04 20,402.20         6003166 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 BARRA REDONDA DE 3/4 * 20" 20 UD 461.38 919 18,380.00 0.00 18 3,308.40 0.00 9,227.60 21,688.40         6003167 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 BARRA CUADRADA DE 3/4 * 20" 43 UD 727.59 1,176 50,568.00 0.00 18 9,102.24 0.00 31,286.37 59,670.24         6004465 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 BARRA DE HIERRO DE 5/8 116 UD 430.19 814 94,424.00 0.00 18 16,996.32 0.00 49,902.04 111,420.32         6004604 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 BARRA REDONDA DE 1/2*20 25 UD 3,776 407 10,175.00 0.00 18 1,831.50 0.00 94,400.00 12,006.50         6007699 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 BARRA DE HIERRO 5 PIE 2 UD 825 500 1,000.00 0.00 18 180.00 0.00 1,650.00 1,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer Multiservicios F&S SRL.pdf Cuota a Comprometer Multiservicios F&S SRL.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2026_3_53 p.m..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 732,219.50 DOP Budget Appropriation Value 732,219.50 DOP Account Value Annual Availability 2.3.6.3.06 732,219.50  DOP 732,219.50  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de Ferretería Industrial: Barras Roscadas y Tolas 732,219.50  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779200109598tNCCg 1 732,219.50  DOP Aprobado Link