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.1020119   Contract reference CORAASAN-2025-00282   Contract description: Adquisición de alambre trenzado. Proceso dirigido a MIPYMES   Type of Contract Goods   Contract Start: 30/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2026 14:00:00 ((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-2025-0063   Request Title Adquisición de alambre trenzado. Proceso dirigido a MIPYMES   Description Adquisición de alambre trenzado. Proceso dirigido a MIPYMES   Business Operation Departamento Tratamiento de A.R.   Reply Reference Propuesta_CORAASAN-DAF-CM-2025-0063   Type of Contract GoodsDominicana   Contract Value 298,416.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2090409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,895.00 0.00 45,521.10 0.00 323,125.00 298,416.10         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 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre trenzado THW 4/0 PIE 525 UD 425 324.8 170,520.00 0.00 18 30,693.60 0.00 223,125.00 201,213.60         2 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre Eléctrico de 1/0 pie 500 UD 200 164.75 82,375.00 0.00 18 14,827.50 0.00 100,000.00 97,202.50 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_9/7/2025_6_00 p.m..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 298,416.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 298,416.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de alambre trenzado. Proceso dirigido a MIPYMES 298,416.10  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752083237623yQQAx 1 298,416.10  DOP Vencido Link