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.1003817   Contract reference CORAASAN-2025-00305   Contract description: Adquisición de variadores y arrancadores.   Type of Contract Goods   Contract Start: 15/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 09:00:00 ((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-03-ComparacionDePrecios   Request Reference CORAASAN-CCC-CP-2025-0015   Request Title Adquisición de variadores y arrancadores   Description Adquisición de variadores y arrancadores.   Business Operation Departamento tratamiento A.R   Reply Reference CORAASAN-CCC-CP-2025-0015   Type of Contract GoodsDominicana   Contract Value 2,104,785.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 09:00:00 ((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.2100530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,783,716.18 0.00 321,068.91 0.00 2,459,482.60 2,104,785.09         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 32101524 - Variadores de (...)32101524 - Variadores de fase 2.3.9.6.01 Variador power flex 70 1 UD 205,123.9 139,067.05 139,067.05 0.00 18 25,032.07 0.00 205,123.90 164,099.12         2 32101524 - Variadores de (...)32101524 - Variadores de fase 2.3.9.6.01 Variador power flex 40 1 UD 346,779.62 235,104.83 235,104.83 0.00 18 42,318.87 0.00 346,779.62 277,423.70         3 32101524 - Variadores de (...)32101524 - Variadores de fase 2.3.9.6.01 Variador power flex 700 1 UD 604,529.08 409,850.22 409,850.22 0.00 18 73,773.04 0.00 604,529.08 483,623.26         4 39121521 - Controles de m(...)39121521 - Controles de motor de arranque 2.3.9.6.01 Arrancador para sopladores 4 UD 235,500 159,661.02 638,644.08 0.00 18 114,955.93 0.00 942,000.00 753,600.01         5 39121521 - Controles de m(...)39121521 - Controles de motor de arranque 2.3.9.6.01 Arrancador SMC Flex 251 1 UD 361,050 361,050 361,050.00 0.00 18 64,989.00 0.00 361,050.00 426,039.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación CP-2025-0015.pdf Acta de Adjudicación CP-2025-0015.pdf Download Acto Notarial Sobre B.pdf Acto Notarial Sobre B.pdf Download Informe Final económico Rev. CP-2025-0015.pdf Informe Final económico Rev. CP-2025-0015.pdf Download Informe Final económico Rev. CP-2025-0015.pdf Informe Final económico Rev. CP-2025-0015.pdf Download CONTRATO (4).pdf CONTRATO (4).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 2,104,785.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,104,785.09  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de variadores y arrancadores 2,104,785.09  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753274372463AjLg4 1 2,104,785.09  DOP Vencido Link