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.1008857   Contract reference CORAASAN-2025-00317   Contract description: Adquisición de motosoldadoras y arrancadores   Type of Contract Goods   Contract Start: 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2025 00:00:00 ((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-2025-0013   Request Title Adquisición de motosoldadoras y arrancadores   Description Adquisición de motosoldadoras y arrancadores   Business Operation Depto. Mantenimiento Electromecánico AP   Reply Reference Adquisición de motosoldadoras y arrancadores   Type of Contract GoodsDominicana   Contract Value 3,441,000.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 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.2109230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,916,101.72 0.00 524,898.31 0.00 2,590,000.00 3,441,000.03         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 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 Motosoldadora 1 UD 1,990,000 2,415,254.24 2,415,254.24 0.00 18 434,745.76 0.00 1,990,000.00 2,850,000.00         2 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 Motosoldadora 6 UD 100,000 83,474.58 500,847.48 0.00 18 90,152.55 0.00 600,000.00 591,000.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Informe economico .pdf Informe economico .pdf Download Informe economico .pdf Informe economico .pdf Download CONTRATO CP-2025-0013 POWER MACHINERY.pdf CONTRATO CP-2025-0013 POWER MACHINERY.pdf Download Acto notarial Sobre B.pdf Acto notarial Sobre B.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 3,441,000.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 3,441,000.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   adquisicion moto soldadora 3,441,000.03  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754923962204YRVCY 1 3,441,000.03  DOP Vencido Link