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.1011128   Contract reference CORAASAN-2025-00316   Contract description: CORAASAN-CCC-CP-2025-0018   Type of Contract Goods   Contract Start: 04/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2026 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-03-ComparacionDePrecios   Request Reference CORAASAN-CCC-CP-2025-0018   Request Title Adquisición de variador de frecuencia   Description Adquisición de variador de frecuencia   Business Operation Departamento de producción agua potable   Reply Reference CORAASAN-CCC-CP- 2025-0018   Type of Contract GoodsDominicana   Contract Value 3,161,276.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2025 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.2109611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,679,047.85 0.00 482,228.61 0.00 3,927,051.50 3,161,276.46         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 39121007 - Conversores de(...)39121007 - Conversores de frecuencia 2.6.5.6.01 Variador de frecuencia 1 UD 3,927,051.5 2,679,047.85 2,679,047.85 0.00 18 482,228.61 0.00 3,927,051.50 3,161,276.46 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 Apropiación Presupuestaria 2.pdf Apropiación Presupuestaria 2.pdf Download Informe De Evaluación Económico.pdf Informe De Evaluación Económico.pdf Download Informe De Evaluación Económico.pdf Informe De Evaluación Económico.pdf Download Acto Notarial Sobre B.pdf Acto Notarial Sobre B.pdf Download Orden de Servicio.pdf Orden de Servicio.pdf Download CONTRATO.pdf CONTRATO.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 3,927,051.50 DOP Budget Appropriation Value 3,161,276.46 DOP Account Value Annual Availability 2.6.5.6.01 3,927,051.50  DOP 3,161,276.46  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749751407734diWFM 6 3,161,276.46  DOP Vencido Link 2026 EG1771945866237Akr0V 1 3,161,276.46  DOP Aprobado Link