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.976004   Contract reference CORAAPLATA-2025-00053   Contract description: ADQUISICION DE BREAKER INDUSTRIAL PARA EQUIPOS DE AGUA POTABLE DE LA OBRA DE TOMA DE MADRE VIEJA, PROVINCIA PUERTO PLATA   Type of Contract Goods   Contract Start: 28/05/2025 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 17:00:00 ((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 CORAAPLATA-DAF-CD-2025-0016   Request Title ADQUISICION DE BREAKER INDUSTRIAL PARA EQUIPOS DE AGUA POTABLE DE LA OBRA DE TOMA DE MADRE VIEJA, PROVINCIA PUERTO PLATA   Description ADQUISICION DE BREAKER INDUSTRIAL PARA EQUIPOS DE AGUA POTABLE DE LA OBRA DE TOMA DE MADRE VIEJA, PROVINCIA PUERTO PLATA   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference Oferta García & Llerandi,SAS_EXT   Type of Contract GoodsDominicana   Contract Value 159,654 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 28/05/2025 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2067736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,300.00 0.00 24,354.00 0.00 171,000.00 159,654.00         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER INDUSTRIAL 630A, 230/460V DE 3 POLOS 3 UD 57,000 45,100 135,300.00 0.00 18 24,354.00 0.00 171,000.00 159,654.00 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_28/5/2025_4_58 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 159,654.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 159,654.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BREAKER INDUSTRIAL PARA EQUIPOS DE AGUA POTABLE DE LA OBRA DE TOMA DE MADRE VIEJA, PROVINCIA PUERTO PLATA 159,654.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748456014984Dm2cu 1 159,654.00  DOP Vencido Link