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.991482   Contract reference CORAASAN-2025-00284   Contract description: CORAASAN-DAF-CM-2025-0118   Type of Contract Goods   Contract Start: 11/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2026 10:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2025-0118   Request Title Adquisición de panel view y pantalla táctil   Description Adquisición de panel view y pantalla táctil   Business Operation Dirección de Acueductos   Reply Reference CORAASAN-DAF-CM-2025-0118   Type of Contract GoodsDominicana   Contract Value 638,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2025 14:00:00 ((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.2092402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 541,000.00 0.00 97,380.00 0.00 752,550.00 638,380.00         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 26131803 - Paneles de pro(...)26131803 - Paneles de protección o control de generadores 2.6.5.6.01 Panel view pluz 700 1 UD 231,420 168,000 168,000.00 0.00 18 30,240.00 0.00 231,420.00 198,240.00         2 26131803 - Paneles de pro(...)26131803 - Paneles de protección o control de generadores 2.6.5.6.01 Panel view 1 UD 221,130 158,000 158,000.00 0.00 18 28,440.00 0.00 221,130.00 186,440.00         3 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Pantalla tactil HMI 5 UD 60,000 43,000 215,000.00 0.00 18 38,700.00 0.00 300,000.00 253,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Informe Pericial.pdf Informe Pericial.pdf Download Contract Technical Document Mappings Orden de Servicio_11/7/2025_12_16 p.m..Pdf Download Orden del Portal.pdf Orden del Portal.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 638,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 384,680.00  DOP ---- View 2.6.1.3.01 253,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de panel view y pantalla táctil 638,380.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752170774361LxVii 1 638,380.00  DOP Vencido Link