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.1117238   Contract reference COAAROM-2026-00049   Contract description: COMPRA DE VALVULAS, JUNTAS Y TUBOS   Type of Contract Goods   Contract Start: 30 days ago (06/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 hours left (06/08/2026 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-2026-0036   Request Title COMPRA DE VALVULAS, JUNTAS Y TUBOS   Description COMPRA DE VALVULAS, JUNTAS Y TUBOS, PARA EL USO DE LA DIRECCION DE OPERACIONES   Business Operation Operaciones   Reply Reference COAAROM-DAF-CD-206-0036   Type of Contract GoodsDominicana   Contract Value 213,768.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (06/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 hours left (06/08/2026 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.2328909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,160.00 0.00 32,608.80 0.00 215,880.00 213,768.80         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 16X18¨ 6 UD 5,800 5,500 33,000.00 0.00 18 5,940.00 0.00 34,800.00 38,940.00         3 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 JUNTA NORMAL HG DE 16X18 1/2¨ 6 UD 6,180 5,600 33,600.00 0.00 18 6,048.00 0.00 37,080.00 39,648.00         3 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 JUNTA NORMAL HG DE 8X9 1/4¨ 4 UD 2,400 2,250 9,000.00 0.00 18 1,620.00 0.00 9,600.00 10,620.00         1 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBO PVC DE 16¨ 4 UD 24,000 21,000 84,000.00 0.00 18 15,120.00 0.00 96,000.00 99,120.00         36 40141613 - Válvulas de co(...)40141613 - Válvulas de compuerta 2.3.9.8.02 VALVULA DE 4¨COMPLETA 2 UD 19,200 10,780 21,560.00 0.00 18 3,880.80 0.00 38,400.00 25,440.80 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_6/7/2026_1_25 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 213,768.80 DOP Budget Appropriation Value 213,768.80 DOP Account Value Annual Availability 2.3.9.8.02 124,560.80  DOP 124,560.80  DOP View 2.3.9.8.01 89,208.00  DOP 89,208.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 213,768.80  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17833447559296s5yk 1 213,768.80  DOP Aprobado Link