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.1131579   Contract reference CORAMON-2026-00052   Contract description: ADQUISICION DE MARTILLO DEMOLICION ELECTRICO PARA EL DEPARTAMENTO DE OPERACIONES PARA USO DE LA INSTITUCION CORMON.   Type of Contract Goods   Contract Start: 11/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (11/09/2026 10:00:00(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-2026-0041   Request Title ADQUISICION DE MARTILLO DEMOLICION ELECTRICO PARA EL DEPARTAMENTO DE OPERACIONES PARA USO DE LA INSTITUCION CORMON.   Description ADQUISICION DE MARTILLO DEMOLICION ELECTRICO PARA EL DEPARTAMENTO DE OPERACIONES PARA USO DE LA INSTITUCION CORMON.   Business Operation OPERACIONES   Reply Reference ADQUISICION DE MARTILLO DEMOLICION ELECTRICO PARA   Type of Contract GoodsDominicana   Contract Value 49,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (11/09/2026 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.2356305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,610.17 0.00 7,489.83 0.00 49,608.00 49,100.00         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 27112705 - Martillos de d(...)27112705 - Martillos de demolición 2.6.5.7.01 MARTILLO DE MOLICION ELECTRICO 1 UD 49,608 41,610.17 41,610.17 0.00 18 7,489.83 0.00 49,608.00 49,100.00 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_11/8/2026_4_12 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 49,100.00 DOP Budget Appropriation Value 49,100.00 DOP Account Value Annual Availability 2.6.5.7.01 49,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 49,100.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CORAMON-2026-00052 1 49,100.00  DOP Aprobado CUOTA A COMPROMETER20260811_13531135.pdf