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.1128152   Contract reference CORAAVEGA-2026-00177   Contract description: ADQUISICION DE JUNTAS O ARANADELAS DE PLOMO PARA SISTEMA DE CLORACION DE LOS ACUEDUCTOS   Type of Contract Goods   Contract Start: 03/08/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2026 00:00:00 ((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 CORAAVEGA-DAF-CD-2026-0123   Request Title ADQUISICION DE JUNTAS O ARANADELAS DE PLOMO PARA SISTEMA DE CLORACION DE LOS ACUEDUCTOS   Description ADQUISICION DE JUNTAS O ARANADELAS DE PLOMO PARA SISTEMA DE CLORACION DE LOS ACUEDUCTOS   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference TMQ Dominicana, SA_EXT   Type of Contract GoodsDominicana   Contract Value 12,441.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.2349636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,544.00 0.00 1,897.92 0.00 12,442.00 12,441.92         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 31161803 - Arandelas de f(...)31161803 - Arandelas de fijación 2.3.6.3.06 JUNTAS O ARANDELAS DE PLOMO 100 UD 124.42 105.44 10,544.00 0.00 18 1,897.92 0.00 12,442.00 12,441.92 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_4_48 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 12,441.92 DOP Budget Appropriation Value 12,441.92 DOP Account Value Annual Availability 2.3.6.3.06 12,441.92  DOP 12,441.92  DOP View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2026-0123 12,441.92  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785763826657IwCPI 1 12,441.92  DOP Aprobado Link