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.1127456   Contract reference CORAAPLATA-2026-00103   Contract description: ADQUISICION DE NIPLES DE ACERO PARA INSTALAR EQUIPO DE BOMBEO DE AGUA POTABLE EL CASTILLO, BARRANCON   Type of Contract Goods   Contract Start: 31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days ago (31/08/2026 17:00:00(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-02-ComprasDebajoUmbral   Request Reference CORAAPLATA-DAF-CD-2026-0069   Request Title ADQUISICION DE NIPLES DE ACERO PARA INSTALAR EQUIPO DE BOMBEO DE AGUA POTABLE EL CASTILLO, BARRANCON   Description ADQUISICION DE NIPLES DE ACERO PARA INSTALAR EQUIPO DE BOMBEO DE AGUA POTABLE EL CASTILLO, BARRANCON   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference Garcia y Llerandi, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 16,425.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days ago (31/08/2026 17:00:00(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.2349805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,920.00 0.00 2,505.60 0.00 17,000.00 16,425.60         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 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLES HIERRO NEGRO SCH80 DE 4''X6'' 4 UD 4,250 3,480 13,920.00 0.00 18 2,505.60 0.00 17,000.00 16,425.60 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_31/7/2026_1_32 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 16,425.60 DOP Budget Appropriation Value 16,425.60 DOP Account Value Annual Availability 2.3.9.8.02 16,425.60  DOP 16,425.60  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE NIPLES DE ACERO PARA INSTALAR EQUIPO DE BOMBEO DE AGUA POTABLE EL CASTILLO, BARRANCON 16,425.60  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785504898841XV6SM 1 16,425.60  DOP Aprobado Link