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.1048188   Contract reference CORAASAN-2025-00264   Contract description: Adquisición de sensores sólidos y de temperatura.   Type of Contract Goods   Contract Start: 29/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 10:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2025-0085   Request Title Adquisición de sensores sólidos y de temperatura.   Description Adquisición de sensores sólidos y de temperatura.   Business Operation Departamento Tratamiento de A.R.   Reply Reference Oferta ALDA CORAASAN 0085   Type of Contract GoodsDominicana   Contract Value 1,006,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 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.2082813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 853,000.00 0.00 153,540.00 0.00 561,871.42 1,006,540.00         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 41112105 - Transmisores d(...)41112105 - Transmisores de temperatura 2.6.5.6.01 Sensores de temp. P/M vert. 250HP 1 UD 109,457.24 85,000 85,000.00 0.00 18 15,300.00 0.00 109,457.24 100,300.00         2 41112105 - Transmisores d(...)41112105 - Transmisores de temperatura 2.6.5.6.01 Sensor de temperatura 2 UD 3,747.97 21,000 42,000.00 0.00 18 7,560.00 0.00 7,495.94 49,560.00         4 41112105 - Transmisores d(...)41112105 - Transmisores de temperatura 2.6.5.6.01 Sensor de temperatura 6 UD 1,950 21,000 126,000.00 0.00 18 22,680.00 0.00 11,700.00 148,680.00         5 41101805 - Flujómetros 2.6.3.1.01 Sensor Solido 1 UD 433,218.24 600,000 600,000.00 0.00 18 108,000.00 0.00 433,218.24 708,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Simple.pdf Acta de adjudicacion Simple.pdf Download Contract Technical Document Mappings Orden de Compras_24/6/2025_1_41 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 1,006,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 708,000.00  DOP ---- View 2.6.5.6.01 298,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de sensores sólidos y de temperatura 1,006,540.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750704940135otZVu 1 1,006,540.00  DOP Vencido Link