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.1137148   Contract reference COAAROM-2026-00068   Contract description: SERVICIOS DE CONFECCION Y SUMINISTRO DE COLUMNA   Type of Contract Services   Contract Start: 29 days ago (24/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days left (25/09/2026 12:00:00(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 COAAROM-DAF-CD-2026-0054   Request Title SERVICIOS DE CONFECCION Y SUMINISTRO DE COLUMNA   Description SERVICIOS DE CONFECCION Y SUMINISTRO DE COLUMNA   Business Operation Electromecanica   Reply Reference OFERTA EXTERNA IMPORTADORA PERDOMO_EXT   Type of Contract ServicesDominicana   Contract Value 262,786 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (24/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days left (25/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.2366841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,700.00 0.00 40,086.00 0.00 262,786.00 262,786.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 CONFECCION DE EJE COLUMNA DE 1 1/2¨X 10¨C/ COUPLING 3 UD 22,302 18,900 56,700.00 0.00 18 10,206.00 0.00 66,906.00 66,906.00         1 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 SUMINISTRO DE COLUMNAS DE 8¨X10¨CON SUS COUPLING 4 UD 48,970 41,500 166,000.00 0.00 18 29,880.00 0.00 195,880.00 195,880.00 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 Servicio_24/8/2026_3_45 p.m..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 262,786.00 DOP Budget Appropriation Value 262,786.00 DOP Account Value Annual Availability 2.2.7.2.08 262,786.00  DOP 262,786.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 262,786.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787586419792nWwUy 1 262,786.00  DOP Aprobado Link