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.1122865   Contract reference CORAASAN-2026-00147   Contract description: CORAASAN-2026-00147   Type of Contract Goods   Contract Start: 07/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2027 15:00:00 ((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-2026-0047   Request Title Adquisicion de materiales PVC. Dirigido a Mipymes   Description Adquisicion de materiales PVC. Dirigido a Mipymes   Business Operation Departamento Micro Medición   Reply Reference CORAASAN-DAF-CM-2026-0047 Casa Armes, SRL   Type of Contract GoodsDominicana   Contract Value 492,164.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2027 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.2327938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 417,088.50 0.00 75,075.93 0.00 1,588,000.00 492,164.43         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         2 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 Llave de paso de 1/2 3,500 UD 428 112.38 393,330.00 0.00 18 70,799.40 0.00 1,498,000.00 464,129.40         3 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 Llave de paso de 3/4 150 UD 600 158.39 23,758.50 0.00 18 4,276.53 0.00 90,000.00 28,035.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_7/7/2026_5_37 p.m..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 492,164.43 DOP Budget Appropriation Value 492,164.43 DOP Account Value Annual Availability 2.3.9.8.02 492,164.43  DOP 492,164.43  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de materiales PVC. 492,164.43  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783441072381ICY2Q 1 492,164.43  DOP Aprobado Link