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.1123818   Contract reference CORAMON-2026-00039   Contract description: ADQUISICIÓN DE AAPISIONADORA DE ASFALTO, RANITA PARA USO EN LAS DIFERENTES AVERÍAS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 22/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days ago (24/08/2026 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 CORAMON-DAF-CD-2026-0032   Request Title ADQUISICIÓN DE AAPISIONADORA DE ASFALTO, RANITA PARA USO EN LAS DIFERENTES AVERÍAS DE LA INSTITUCIÓN   Description ADQUISICIÓN DE AAPISIONADORA DE ASFALTO, RANITA PARA USO EN LAS DIFERENTES AVERÍAS DE LA INSTITUCIÓN   Business Operation ALMACEN   Reply Reference SUNIMISTRO DE APISONADOR DE ASFALTO CORAMON-DAF-CD   Type of Contract GoodsDominicana   Contract Value 133,500.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days ago (24/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2342212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,136.00 0.00 20,364.48 0.00 140,000.00 133,500.48         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 21101506 - Máquinas aplan(...)21101506 - Máquinas aplanadoras o niveladoras 2.6.5.2.01 APISIONADORA DE ASFALTO, RANITA POTENCIA 3.5, GASOLINA DE 4 TIEMPOS 1 UD 140,000 113,136 113,136.00 0.00 18 20,364.48 0.00 140,000.00 133,500.48 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_22/7/2026_2_14 p.m..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 133,500.48 DOP Budget Appropriation Value 133,500.48 DOP Account Value Annual Availability 2.6.5.2.01 133,500.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 133,500.48  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ProceCORAMON-DAF-CD-2026-0032 1 133,500.48  DOP Aprobado CUOTA COMPROMETER.pdf