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.1118029   Contract reference CORAASAN-2026-00101   Contract description: CORAASAN-DAF-CM-2026-0028   Type of Contract Goods   Contract Start: 29 days ago (08/07/2026 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 62,558.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (08/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2026 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.2296712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,016.00 0.00 9,542.88 0.00 67,502.51 62,558.88         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         6004781 30102204 - Placa de acero 2.3.6.3.06 TOLA CORRUG. 1/8*48*96 1 UD 4,962.51 4,680 4,680.00 0.00 18 842.40 0.00 4,962.51 5,522.40         6003509 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 BARRA ROSCADA 5/8 X 6 R.GRUESA 212 UD 295 228 48,336.00 0.00 18 8,700.48 0.00 62,540.00 57,036.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer Importadora Perdomo & Asociados SRL.pdf Cuota a Comprometer Importadora Perdomo & Asociados SRL.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2026_3_47 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 62,558.88 DOP Budget Appropriation Value 62,558.88 DOP Account Value Annual Availability 2.3.6.3.06 62,558.88  DOP 62,558.88  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de Ferretería Industrial: Barras Roscadas y Tolas 62,558.88  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779200233868xCUWZ 1 62,558.88  DOP Aprobado Link