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.967258   Contract reference CORAASAN-2025-00093   Contract description: CORAASAN-DAF-CD-2025-0043   Type of Contract Goods   Contract Start: 01/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2025-0043   Request Title Adquisición bomba centrífuga, cheque vertical, switch de presión y arrancador   Description Adquisición bomba centrífuga, cheque vertical, switch de presión y arrancador   Business Operation Depto. Mantenimiento Electromecánico AP   Reply Reference CORAASAN-DAF-CD-2025-0043   Type of Contract GoodsDominicana   Contract Value 115,581 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.2050830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,950.00 0.00 17,631.00 0.00 112,000.00 115,581.00         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 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 Bomba centrifuga horizontal 1 UD 95,000 66,300 66,300.00 0.00 18 11,934.00 0.00 95,000.00 78,234.00         2 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.9.8.02 Cheque vertical 1 UD 3,000 2,400 2,400.00 0.00 18 432.00 0.00 3,000.00 2,832.00         3 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Arrancador Magnetico 1 UD 11,500 28,600 28,600.00 0.00 18 5,148.00 0.00 11,500.00 33,748.00         4 39121531 - Interruptores (...)39121531 - Interruptores de flotador o de nivel 2.3.9.6.01 Switch presión 30-50 PSI 1 UD 2,500 650 650.00 0.00 18 117.00 0.00 2,500.00 767.00 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_1/5/2025_3_05 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Apropiación Presupuestaria 2.pdf Apropiación Presupuestaria 2.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 115,581.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 2,832.00  DOP ---- View 2.3.9.6.01 34,515.00  DOP ---- View 2.6.5.2.01 78,234.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición bomba centrífuga, cheque vertical, switch de presión y arrancador 115,581.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746110969213PQoOy 1 115,581.00  DOP Vencido Link