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.985766   Contract reference CORAASAN-2025-00238   Contract description: Adquisición de medidores, cajas protectoras y llaves antifraude.   Type of Contract Goods   Contract Start: 26/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2026 09:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CORAASAN-CCC-LPN-2025-0001   Request Title Adquisición de medidores, cajas protectoras y llaves antifraude   Description Adquisición de medidores, cajas protectoras y llaves antifraude   Business Operation Dirección de control de pérdidas   Reply Reference CORAASAN-CCC-LPN-2025-0001_EXT   Type of Contract GoodsDominicana   Contract Value 25,190,712 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.Circunvalación ,nibaje. CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2076407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,348,061.02 0.00 3,842,650.98 0.00 25,915,806.00 25,190,712.00         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 41112504 - Medidores de a(...)41112504 - Medidores de agua 2.3.9.9.05 Medidor de ½” (15mm) con adaptador para tele medición incluido 1,800 UD 14,397.67 11,860.03 21,348,061.02 0.00 18 3,842,650.98 0.00 25,915,806.00 25,190,712.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN (LPN-2025-0001).pdf ACTA DE ADJUDICACIÓN (LPN-2025-0001).pdf Download Acta de Aprobación del Informe Final LPN-2025-0001.pdf Acta de Aprobación del Informe Final LPN-2025-0001.pdf Download INFORME ECONÓMICO LPN-2025-0001.pdf INFORME ECONÓMICO LPN-2025-0001.pdf Download Acto Notarial Sobre B.pdf Acto Notarial Sobre B.pdf Download Cuota a Comprometer P&M Ingeniería Sanitaria SRL.pdf Cuota a Comprometer P&M Ingeniería Sanitaria SRL.pdf Download Contrato P&M.pdf Contrato P&M.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,190,712.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 25,190,712.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medidores, cajas protectoras y llaves antifraude 25,190,712.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750086882861h4d4B 1 25,190,712.00  DOP Vencido Link