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.1107776   Contract reference CORAABO-2026-00053   Contract description: Adquisición de mangueras para ser utilizadas en los camiones cisterna de la institución.   Type of Contract Goods   Contract Start: 12/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 00:00:00(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-02-ComprasDebajoUmbral   Request Reference CORAABO-DAF-CD-2026-0038   Request Title Adquisición de mangueras para ser utilizadas en los camiones cisterna de la institución.   Description Adquisición de mangueras para ser utilizadas en los camiones cisterna de la institución.   Business Operation Departamento de Transportacion   Reply Reference Litang Investments, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 104,548 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2310551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,600.00 0.00 15,948.00 0.00 104,548.00 104,548.00         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 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Manguera de 3" Flexible, color verde. 300 FT 261.96 222 66,600.00 0.00 18 11,988.00 0.00 78,588.00 78,588.00         2 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Manguera de 2" Flexible, color verde. 200 FT 129.8 110 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00 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_8/6/2026_7_20 p.m..Pdf Download ORDEN DE COMPRA LITANG.PDF ORDEN DE COMPRA LITANG.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 104,548.00 DOP Budget Appropriation Value 104,548.00 DOP Account Value Annual Availability 2.3.9.8.02 104,548.00  DOP 104,548.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de mangueras para ser utilizadas en los camiones cisterna de la institución. 104,548.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780946287516aKovn 1 104,548.00  DOP Aprobado Link