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.1113300   Contract reference COAAROM-2026-00047   Contract description: COMPRA DE JUNTAS NORMALES HG DE 16¨ COMPLETAS   Type of Contract Goods   Contract Start: 25/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference COAAROM-DAF-CD-2026-0034   Request Title COMPRA DE JUNTAS NORMALES HG 16¨ COMPLETA   Description COMPRA DE JUNTAS NORMALES HG 16¨ COMPLETA   Business Operation Operaciones   Reply Reference OFERTA-GLL-COAAROM-DAF-CD-2026-0034   Type of Contract GoodsDominicana   Contract Value 35,636 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.2322536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,200.00 0.00 5,436.00 0.00 40,000.00 35,636.00         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 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 JUNTA NORMAL HG DE 16¨ COMPLETA 8 UD 5,000 3,775 30,200.00 0.00 18 5,436.00 0.00 40,000.00 35,636.00 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_25/6/2026_3_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,636.00 DOP Budget Appropriation Value 35,636.00 DOP Account Value Annual Availability 2.3.9.8.01 35,636.00  DOP 35,636.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 35,636.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782401813522mCqmw 1 35,636.00  DOP Aprobado Link