1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1129637
Contract reference
CORAMON-2026-00049
Contract description:
ADQUISICIÓN DE JUNTAS DE METAL PARA EL ABASTECIMIENTO DEL ALMACÉN DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
06/08/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15 days ago
(07/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0055
Request Title
ADQUISICIÓN DE JUNTAS DE METAL PARA EL ABASTECIMIENTO DEL ALMACÉN DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE JUNTAS DE METAL PARA EL ABASTECIMIENTO DEL ALMACÉN DE LA INSTITUCIÓN
Business Operation
ALMACEN
Reply Reference
ADQUISICIÓN DE JUNTAS DE METAL PARA EL ABASTECIMIE
Type of Contract
GoodsDominicana
Contract Value
263,140 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15 days ago
(07/09/2026 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
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1
DO1.PCCNTR.2354101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
223,000.00
0.00
40,140.00
0.00
263,140.00
263,140.00
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
40142327 - Juntas de rótu
(...)
40142327 - Juntas de rótula de tuberías
2.3.9.8.02
JUNTA DE METAL DE 2´´
30
UD
708
600
18,000.00
0.00
18
3,240.00
0.00
21,240.00
21,240.00
2
40142327 - Juntas de rótu
(...)
40142327 - Juntas de rótula de tuberías
2.3.9.8.02
JUNTA DE METAL DE 3´´
30
UD
885
750
22,500.00
0.00
18
4,050.00
0.00
26,550.00
26,550.00
3
40142327 - Juntas de rótu
(...)
40142327 - Juntas de rótula de tuberías
2.3.9.8.02
JUNTA DE METAL DE 4´´
30
UD
1,003
850
25,500.00
0.00
18
4,590.00
0.00
30,090.00
30,090.00
4
40142327 - Juntas de rótu
(...)
40142327 - Juntas de rótula de tuberías
2.3.9.8.02
JUNTA DE METAL DE 6´´
40
UD
1,416
1,200
48,000.00
0.00
18
8,640.00
0.00
56,640.00
56,640.00
5
40142327 - Juntas de rótu
(...)
40142327 - Juntas de rótula de tuberías
2.3.9.8.02
JUNTA DE METAL DE 8´´
15
UD
3,068
2,600
39,000.00
0.00
18
7,020.00
0.00
46,020.00
46,020.00
6
40142327 - Juntas de rótu
(...)
40142327 - Juntas de rótula de tuberías
2.3.9.8.02
JUNTA DE METAL DE 10´´
25
UD
3,304
2,800
70,000.00
0.00
18
12,600.00
0.00
82,600.00
82,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/8/2026_1_20 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
263,140.00
DOP
Budget Appropriation Value
263,140.00
DOP
Account
Value
Annual Availability
2.3.9.8.02
263,140.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
263,140.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CORAMON-DAF-CD-2026-0055
1
263,140.00
DOP
Aprobado
CUOTA COMPROMETER.pdf