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.1120612   Contract reference CORAAPLATA-2026-00094   Contract description: ADQUISICION DE MATERIALES PARA TERMINACION DE REPARACION DEL ALMACEN PRINCIPAL DE CORAAPPLATA   Type of Contract Goods   Contract Start: 14/07/2026 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 16:00:00(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 CORAAPLATA-DAF-CM-2026-0029   Request Title ADQUISICION DE MATERIALES PARA TERMINACION DE REPARACION DEL ALMACEN PRINCIPAL DE CORAAPPLATA   Description ADQUISICION DE MATERIALES PARA TERMINACION DE REPARACION DEL ALMACEN PRINCIPAL DE CORAAPPLATA   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference ADQUISICION DE MATERIALES PARA TERMINACION DE REPA   Type of Contract GoodsDominicana   Contract Value 503,407.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2026 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA 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.2335648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 426,616.32 0.00 76,790.94 0.00 544,600.00 503,407.26         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 30101701 - Vigas de aleac(...)30101701 - Vigas de aleación ferrosa 2.3.6.3.06 VIGAS H DE 12''X16 8 UD 23,375 18,593.22 148,745.76 0.00 18 26,774.24 0.00 187,000.00 175,520.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA AZUL EN ACEITE 2 GAL 3,500 1,529.49 3,058.98 0.00 18 550.62 0.00 7,000.00 3,609.60         1 31151901 - Correas de met(...)31151901 - Correas de metal 2.3.6.3.06 CORREAS TIPO C DE 8''X12' PIES DE LARGO 30 UD 2,050 1,586.45 47,593.50 0.00 18 8,566.83 0.00 61,500.00 56,160.33         1 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLOS DE 7/16X1 GALVANIZADOS 240 UD 25 17.29 4,149.60 0.00 18 746.93 0.00 6,000.00 4,896.53         1 30102212 - Placa de zinc 2.3.6.3.06 PLANCHA DE ALUZINC DE 20 PIES COLOR NATURAL 36 UD 3,250 2,360.88 84,991.68 0.00 18 15,298.50 0.00 117,000.00 100,290.18         1 30102212 - Placa de zinc 2.3.6.3.06 ALUZINC LISO CUBRE FALTA DE TECHO 60 FT 1,475 1,572.48 94,348.80 0.00 18 16,982.78 0.00 88,500.00 111,331.58         1 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 PERFILES DE 2''X2 GALVANIZADO REDONDO 14 UD 2,000 993.6 13,910.40 0.00 18 2,503.87 0.00 28,000.00 16,414.27         1 30102212 - Placa de zinc 2.3.6.3.06 PLANCHA EXTRA LUCIDA DE 4 CANALES DE 10 PIES 8 UD 5,450 3,434.4 27,475.20 0.00 18 4,945.54 0.00 43,600.00 32,420.74         1 30102212 - Placa de zinc 2.3.6.3.06 CABALLETE 4 UD 1,500 585.6 2,342.40 0.00 18 421.63 0.00 6,000.00 2,764.03 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_14/7/2026_4_53 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 503,407.26 DOP Budget Appropriation Value 503,407.26 DOP Account Value Annual Availability 2.3.6.3.06 499,797.66  DOP 499,797.66  DOP View 2.3.7.2.06 3,609.60  DOP 3,609.60  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES PARA TERMINACION DE REPARACION DEL ALMACEN PRINCIPAL DE CORAAPPLATA 503,407.26  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784048108587HQWdu 1 503,407.26  DOP Aprobado Link