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.1116159   Contract reference CORAASAN-2026-00136   Contract description: CORAASAN-DAF-CD-2026-0040   Type of Contract Goods   Contract Start: 03/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days ago (05/07/2026 09:00:00(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 CORAASAN-DAF-CD-2026-0040   Request Title Adquisición de Mangueras Multipropósito para Distribución de Agua de los Camiones Cisterna de la CORAASAN   Description Adquisición de Mangueras Multipropósito para Distribución de Agua de los Camiones Cisterna de la CORAASAN   Business Operation DIRECCION DE GESTION SOCIAL   Reply Reference CORAASAN-DAF-CD-2026-0040_EXT   Type of Contract GoodsDominicana   Contract Value 45,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2027 09:00:00 ((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. CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2323616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,923.73 0.00 7,006.27 0.00 45,930.00 45,930.00         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 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 Manguera de Succión de 3” 100 FT 267 226.29 22,629.28 0.00 18 4,073.27 0.00 26,700.00 26,702.55         2 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 Manguera de Succión de 2” 100 FT 192.3 162.94 16,294.45 0.00 18 2,933.00 0.00 19,230.00 19,227.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4. Acta de Adjudicación.pdf 4. Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_1/7/2026_5_18 p.m..Pdf Download Orden de Compras del Portal..pdf Orden de Compras del Portal..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 45,930.00 DOP Budget Appropriation Value 45,930.00 DOP Account Value Annual Availability 2.3.9.8.02 45,930.00  DOP 45,930.00  DOP View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CD-2026-0040 45,930.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17829166228521N75i 1 45,930.00  DOP Aprobado Link