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.1146670   Contract reference COAAROM-2026-00080   Contract description: COMPRA DE CHEQUE, ACOPLE Y MANGUERA   Type of Contract Goods   Contract Start: 3 days ago (15/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (15/10/2026 15:00:00(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-2026-0061   Request Title COMPRA DE CHEQUE, ACOPLE Y MANGUERA   Description COMPRA DE CHEQUE, ACOPLE Y MANGUERA   Business Operation Electromecanica   Reply Reference COAAROM-DAF-CD-2026-0061   Type of Contract GoodsDominicana   Contract Value 145,185.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (15/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days left (15/10/2026 15:00:00(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.2384802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,038.75 0.00 22,146.98 0.00 150,000.00 145,185.73         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         64 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 GOMA COUPLING LOVEJOY #9 6 UD 12,000 9,000 54,000.00 0.00 18 9,720.00 0.00 72,000.00 63,720.00         1 40142008 - Mangueras de a(...)40142008 - Mangueras de agua - BIEN COMÚN 2.3.9.8.02 MANGUERA PVC DE 3 100 FT 500 487.29 48,729.00 0.00 18 8,771.22 0.00 50,000.00 57,500.22         1 40141609 - Válvulas de co(...)40141609 - Válvulas de control - BIEN COMÚN 2.3.9.8.02 CHEQUE PLATILLADO METALICO DE 6¨ 1 UD 28,000 20,309.75 20,309.75 0.00 18 3,655.76 0.00 28,000.00 23,965.51 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_15/9/2026_3_53 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 145,185.73 DOP Budget Appropriation Value 145,185.73 DOP Account Value Annual Availability 2.3.9.8.02 145,185.73  DOP 145,185.73  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 145,185.73  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1789487897829CMUuy 1 145,185.73  DOP Aprobado Link