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.1141509   Contract reference CORAABO-2026-00089   Contract description: ADQUISICION DE MATERIALES DE PLOMERIA CORRESPONDIENTE AL 2DO TRIMESTRE.   Type of Contract Goods   Contract Start: 18 days ago (02/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 16:00:00 ((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-01-ComprasMenores   Request Reference CORAABO-DAF-CM-2026-0013   Request Title ADQUISICION DE MATERIALES DE PLOMERIA CORRESPONDIENTE AL 2DO TRIMESTRE.   Description ADQUISICION DE MATERIALES DE PLOMERIA CORRESPONDIENTE AL 2DO TRIMESTRE.   Business Operation Departamento de Ingenieria   Reply Reference Propuesta-CORAABO-DAF-CM-2026-0013   Type of Contract GoodsDominicana   Contract Value 80,299 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (02/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2361253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,050.00 0.00 12,249.00 0.00 124,501.80 80,299.00         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         14 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 COUPLING DE 4" PVC 20 UD 174.64 115 2,300.00 0.00 18 414.00 0.00 3,492.80 2,714.00         2 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO DE 8" PVC SCH-40 10 UD 12,100.9 6,575 65,750.00 0.00 18 11,835.00 0.00 121,009.00 77,585.00 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_18/8/2026_2_15 p.m..Pdf Download ORDEN DE COMPRA - PUNTO MARKET SRL.pdf ORDEN DE COMPRA - PUNTO MARKET SRL.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 212,396.46 DOP Budget Appropriation Value 212,396.46 DOP Account Value Annual Availability 2.3.9.8.02 72,286.80  DOP 72,286.80  DOP View 2.3.5.5.01 137,086.50  DOP 137,086.50  DOP View 2.3.6.3.04 3,023.16  DOP 3,023.16  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE PLOMERIA CORRESPONDIENTE AL 2DO TRIMESTRE. 212,396.46  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788375978358voKHU 1 212,396.46  DOP Aprobado Link