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.969741   Contract reference CORAABO-2025-00039   Contract description: Adquisición de materiales necesario para poner en operación los Campos de pozos Brujuela, La Joyita Catalina.   Type of Contract Goods   Contract Start: 12/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 16:00:00 ((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 CORAABO-DAF-CD-2025-0036   Request Title Adquisición de materiales necesario para poner en operación los Campos de pozos Brujuela, La Joyita Catalina.   Description Adquisición de materiales necesario para poner en operación los Campos de pozos Brujuela, La Joyita Catalina.   Business Operation División Electromecánica   Reply Reference MRO Mantenimiento Operación & Reparación, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 64,949.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2052357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,042.00 0.00 9,907.56 0.00 55,042.00 64,949.56         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 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape de Goma 3M #23 10 UD 1,027.28 1,027.28 10,272.80 0.00 18 1,849.10 0.00 10,272.80 12,121.90         25 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 Conector de ojal p/cable 2/0 15 UD 387.45 387.45 5,811.75 0.00 18 1,046.12 0.00 5,811.75 6,857.87         26 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 Conector para Elbow conector de p/cable 2/0 10 UD 3,259.44 3,259.44 32,594.40 0.00 18 5,866.99 0.00 32,594.40 38,461.39         27 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conector de ojal p/cable 3/0 10 UD 424.88 424.88 4,248.80 0.00 18 764.78 0.00 4,248.80 5,013.58         29 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape Plástico 3M #33 5 UD 422.85 422.85 2,114.25 0.00 18 380.57 0.00 2,114.25 2,494.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_1/5/2025_8_47 p.m..Pdf Download orden de compra_0001.pdf orden de compra_0001.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 64,949.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 64,949.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 64,949.56  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746132240008YDKON 1 64,949.56  DOP Vencido Link