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.1128846   Contract reference CORAMON-2026-00048   Contract description: ADQUISICIÓN DE HIDROLAVADORA PARA USO EN DIFERENTES AVERÍAS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 1 day ago (04/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days left (04/09/2026 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-2026-0037   Request Title ADQUISICIÓN DE HIDROLAVADORA PARA USO EN DIFERENTES AVERÍAS DE LA INSTITUCIÓN   Description ADQUISICIÓN DE HIDROLAVADORA PARA USO EN DIFERENTES AVERÍAS DE LA INSTITUCIÓN   Business Operation ALMACEN   Reply Reference ADQUISICIÓN DE HIDROLAVADORA PARA USO EN DIFERENTE   Type of Contract GoodsDominicana   Contract Value 98,884 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (04/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days left (04/09/2026 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.2352117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,800.00 0.00 15,084.00 0.00 98,884.00 98,884.00         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 26101611 - Motores monofá(...)26101611 - Motores monofásicos 2.6.5.6.01 HIDROLAVADORA A GASOLINA DE 4000 PSI 1 UD 98,884 83,800 83,800.00 0.00 18 15,084.00 0.00 98,884.00 98,884.00 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_4/8/2026_2_57 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 98,884.00 DOP Budget Appropriation Value 98,884.00 DOP Account Value Annual Availability 2.6.5.6.01 98,884.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 98,884.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CORAMON-DAF-CD-2026-0037 1 98,884.00  DOP Aprobado CUOTA COMPROMETER.pdf