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.1136452
Contract reference
CORAAPLATA-2026-00118
Contract description:
ADQUISICION DE HORMIGON PARA EL PISO DEL ALMACEN PRINCIPAL DE CORAAPPLATA
Type of Contract
Goods
Contract Start:
22 days ago
(21/08/2026 11:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 days left
(30/09/2026 17:00:00(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
CORAAPLATA-DAF-CD-2026-0081
Request Title
ADQUISICION DE HORMIGON PARA EL PISO DEL ALMACEN PRINCIPAL DE CORAAPPLATA
Description
ADQUISICION DE HORMIGON PARA EL PISO DEL ALMACEN PRINCIPAL DE CORAAPPLATA
Business Operation
DIRECCION GENERAL
Reply Reference
Hormigones del Atlántico, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
178,500.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22 days ago
(21/08/2026 11:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 days left
(30/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2364906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
151,271.27
0.00
27,228.83
0.00
178,534.00
178,500.10
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
30111503 - Concreto aisla
(...)
30111503 - Concreto aislante
2.3.6.1.01
HORMIGON 210 BOMBEADO
17
M
10,502
8,898.31
151,271.27
0.00
18
27,228.83
0.00
178,534.00
178,500.10
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_20/8/2026_1_20 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
178,500.10
DOP
Budget Appropriation Value
178,500.10
DOP
Account
Value
Annual Availability
2.3.6.1.01
178,500.10
DOP
178,500.10
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE HORMIGON PARA EL PISO DEL ALMACEN PRINCIPAL DE CORAAPPLATA
178,500.10
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787233125849lM03Y
1
178,500.10
DOP
Aprobado
Link