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.1137868   Contract reference CORAASAN-2026-00192   Contract description: Aquisición de tubos pvc 1/2,Dirigido a mipymes.   Type of Contract Goods   Contract Start: 17 days ago (26/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2027 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 CORAASAN-DAF-CD-2026-0059   Request Title Aquisición de tubos pvc 1/2,Dirigido a mipymes.   Description Aquisición de tubos pvc 1/2,Dirigido a mipymes.   Business Operation Dep. Micromedicón   Reply Reference Aquisición de tubos pvc 1/2,Dirigido a mipymes._EX   Type of Contract GoodsDominicana   Contract Value 264,997.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (26/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. CIBAO NORTE 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.2362429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,574.25 0.00 40,423.37 0.00 265,000.00 264,997.62         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 31231313 - Tubería de plá(...)31231313 - Tubería de plástico - BIEN COMÚN 2.3.9.8.02 TUBO ½ x 19” PVC SCH-40 1,325 UD 200 169.49 224,574.25 0.00 18 40,423.37 0.00 265,000.00 264,997.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4. Acta de adjudicación simple CD.pdf 4. Acta de adjudicación simple CD.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_24/8/2026_12_55 p.m..Pdf Download orden del portal.pdf orden del portal.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 264,997.62 DOP Budget Appropriation Value 264,997.62 DOP Account Value Annual Availability 2.3.9.8.02 264,997.62  DOP 264,997.62  DOP View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CD-2026-0059 264,997.62  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787239985161kX0Yi 1 264,997.62  DOP Aprobado Link