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.1134663   Contract reference CORAAMOCA-2026-00118   Contract description: ADQUISICION DE YUGO Y MANGUERA CONTRA INCENDIO   Type of Contract Goods   Contract Start: 18/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days left (19/10/2026 15:00:00(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 CORAAMOCA-DAF-CD-2026-0029   Request Title ADQUISICION DE YUGO Y MANGUERA CONTRA INCENDIO   Description ADQUISICION DE YUGO Y MANGUERA CONTRA INCENDIO PARA SER UTILIZADOS EN LA PLANTA LA DURA   Business Operation PRODUCCIÓN , TRATAMIENTO Y CALIDAD   Reply Reference CORAAMOCA-DAF-CD-2026-0029   Type of Contract GoodsDominicana   Contract Value 139,122 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days left (19/10/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ 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.2359822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,900.00 0.00 21,222.00 0.00 139,122.00 139,122.00         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         2 40142322 - Mordazas para (...)40142322 - Mordazas para reparar tubería 2.3.6.3.04 YUGO DE MANGUERA EN HIERRO CON VALVULA DOSIFICADORA /REGULADORA DE 3/4 6 UD 23,187 19,650 117,900.00 0.00 18 21,222.00 0.00 139,122.00 139,122.00 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_17/8/2026_12_54 p.m..Pdf Download ORDEN DE COMPRA YUGO.pdf ORDEN DE COMPRA YUGO.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 139,122.00 DOP Budget Appropriation Value 139,122.00 DOP Account Value Annual Availability 2.3.6.3.04 139,122.00  DOP 139,122.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 139,122.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786977690324US2mU 1 139,122.00  DOP Aprobado Link