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.1104179
Contract reference
CORAAVEGA-2026-00127
Contract description:
ADQUISICION DE 492 PIE DE SOGA TIPO DRIZA DE 5/8- 16MM PARA LA BOMBA SUMERGIBLE DEL POZO DEL ACUEDUCTO SANTO CERRO. LA VEGA.
Type of Contract
Goods
Contract Start:
03/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
1 day left
(21/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0092
Request Title
ADQUISICION DE 492 PIE DE SOGA TIPO DRIZA DE 5/8- 16MM PARA LA BOMBA SUMERGIBLE DEL POZO DEL ACUEDUCTO SANTO CERRO. LA VEGA.
Description
ADQUISICION DE 492 PIE DE SOGA TIPO DRIZA DE 5/8- 16MM PARA LA BOMBA SUMERGIBLE DEL POZO DEL ACUEDUCTO SANTO CERRO. LA VEGA.PMSA
Business Operation
PROGRAMA MODERNIZACION DEL SECTOR AGUA
Reply Reference
Garcia y Llerandi, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
17,387.77 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
1 day left
(21/09/2026 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.2308352 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14.735,40
0,00
2.652,37
0,00
17.387,28
17.387,77
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
24141511 - Amarres de car
(...)
24141511 - Amarres de carga
2.3.9.9.04
ADQUISICION DE 492 PIE DE SOGA TIPO DRIZA DE 5/8- 16MM PARA LA BOMBA SUMERGIBLE DEL POZO DEL ACUEDUCTO SANTO CERRO. LA VEGA.
492
FT
35,34
29,95
14.735,40
0,00
18
2.652,37
0,00
17.387,28
17.387,77
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_2/6/2026_8_45 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?
Yes
No
SNIP Code
Budget Total Value
17,387.77
DOP
Budget Appropriation Value
17,387.77
DOP
Account
Value
Annual Availability
2.3.9.9.04
17,387.77
DOP
13,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2026-0092
17,387.77
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780491785505XRmnx
1
17,387.77
DOP
Aprobado
Link