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.1119992   Contract reference CORAAMOCA-2026-00092   Contract description: ADQUISICION DE TUBERIAS PVC   Type of Contract Goods   Contract Start: 13/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 days left (14/09/2026 15:00:00(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-01-ComprasMenores   Request Reference CORAAMOCA-DAF-CM-2026-0038   Request Title ADQUISICION DE TUBERIAS PVC   Description ADQUISICION DE TUBERIAS PVC PARA SER UTILIZADOS POR LOS Dpto. DE GERENCIA TECNICA, EN AMPLIACIONES Y REPARACIONES DE LINEAS DE AGUA POTABLE Y AGUA RESIDUALES   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference CORAAMOCA-DAF-CM-2026-0038   Type of Contract GoodsDominicana   Contract Value 167,158.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days left (14/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.2333030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,659.76 0.00 25,498.76 0.00 127,074.20 167,158.52         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         6 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBOS ESPIGA DE CAMPANA COLOR BLANCO SDR 41 DE 4*19 PIES VER FICHA TECNICA 22 UD 5,776.1 6,439.08 141,659.76 0.00 18 25,498.76 0.00 127,074.20 167,158.52 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_13/7/2026_1_39 p.m..Pdf Download ORDEN DE COMPRASOLDIER.pdf ORDEN DE COMPRASOLDIER.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 586,114.61 DOP Budget Appropriation Value 586,114.61 DOP Account Value Annual Availability 2.3.9.8.02 586,114.61  DOP 586,114.61  DOP View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 586,114.61  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783967215168F4LKz 1 586,114.61  DOP Aprobado Link