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.1140793   Contract reference COAAROM-2026-00077   Contract description: COMPRA DE JUNTAS, VALVULAS Y PLOMERIA   Type of Contract Goods   Contract Start: 21 days ago (01/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days left (01/10/2026 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-01-ComprasMenores   Request Reference COAAROM-DAF-CM-2026-0014   Request Title COMPRA DE JUNTAS, VALVULAS Y PLOMERIA   Description COMPRA DE JUNTAS, VALVULAS Y PLOMERIA   Business Operation Operaciones   Reply Reference COAAROM-DAF-CM-2026-0014   Type of Contract GoodsDominicana   Contract Value 395,854.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 days ago (01/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days left (01/10/2026 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.2373407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 335,470.00 0.00 60,384.60 0.00 553,380.00 395,854.60         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 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 JUNTA NORMAL HG DE 3¨ 15 UD 620 518 7,770.00 0.00 18 1,398.60 0.00 9,300.00 9,168.60         1 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 JUNTA NORMAL HG DE 6¨ 8 UD 1,335 910 7,280.00 0.00 18 1,310.40 0.00 10,680.00 8,590.40         1 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 JUNTA NORMAL HG DE 8¨ 4 UD 1,455 1,050 4,200.00 0.00 18 756.00 0.00 5,820.00 4,956.00         1 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo - BIEN COMÚN 2.3.9.8.02 TEE PVC DE 3/4 100 UD 15 8 800.00 0.00 18 144.00 0.00 1,500.00 944.00         1 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola - BIEN COMÚN 2.3.9.8.02 LLAVE BOLA PVC DE 2 20 UD 614 160 3,200.00 0.00 18 576.00 0.00 12,280.00 3,776.00         1 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola - BIEN COMÚN 2.3.9.8.02 LLAVE BOLA PVC DE 1 1/2 10 UD 340 117 1,170.00 0.00 18 210.60 0.00 3,400.00 1,380.60         1 40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.8.02 TAPON PVC DE 6 10 UD 380 450 4,500.00 0.00 18 810.00 0.00 3,800.00 5,310.00         2 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO PVC 3/4 SCH-40 200 UD 270 190 38,000.00 0.00 18 6,840.00 0.00 54,000.00 44,840.00         6 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO PVC 6X90 10 UD 950 730 7,300.00 0.00 18 1,314.00 0.00 9,500.00 8,614.00         36 40141613 - Válvulas de co(...)40141613 - Válvulas de compuerta 2.3.9.8.02 VALVULA DE 6¨COMPLETA 4 UD 34,500 18,000 72,000.00 0.00 18 12,960.00 0.00 138,000.00 84,960.00         36 40141613 - Válvulas de co(...)40141613 - Válvulas de compuerta 2.3.9.8.02 VALVULA DE 8¨COMPLETA 2 UD 43,500 31,000 62,000.00 0.00 18 11,160.00 0.00 87,000.00 73,160.00         36 40141613 - Válvulas de co(...)40141613 - Válvulas de compuerta 2.3.9.8.02 VALVULA DE 3¨COMPLETA 15 UD 14,500 8,450 126,750.00 0.00 18 22,815.00 0.00 217,500.00 149,565.00         58 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 ADAPTADOR HEMBRA PVC 3/4 100 UD 6 5 500.00 0.00 18 90.00 0.00 600.00 590.00 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_1/9/2026_2_02 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 395,854.60 DOP Budget Appropriation Value 395,854.60 DOP Account Value Annual Availability 2.3.9.8.01 22,715.00  DOP 22,715.00  DOP View 2.3.9.8.02 328,299.60  DOP 328,299.60  DOP View 2.3.5.5.01 44,840.00  DOP 44,840.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 395,854.60  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788272037001laH7N 1 395,854.60  DOP Aprobado Link