1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1006050
Contract reference
CORAAPLATA-2025-00090
Contract description:
ADQUISICION DE MATERIALES ELECTRICOS PARA LA BRIGADA DE ELECTROMECANICA EN LAS ESTACIONES DE BOMBEO DE CORAAPPLATA
Type of Contract
Goods
Contract Start:
20/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CORAAPLATA-DAF-CD-2025-0039
Request Title
ADQUISICION DE MATERIALES ELECTRICOS PARA LA BRIGADA DE ELECTROMECANICA EN LAS ESTACIONES DE BOMBEO DE CORAAPPLATA
Description
ADQUISICION DE MATERIALES ELECTRICOS PARA LA BRIGADA DE ELECTROMECANICA EN LAS ESTACIONES DE BOMBEO DE CORAAPPLATA
Business Operation
OPERACIÓN Y MANTENIMIENTO
Reply Reference
COT-CORAAPLATA-2025-0039
Type of Contract
GoodsDominicana
Contract Value
32,795.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2119422 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,793.09
0.00
5,002.76
0.00
33,840.00
32,795.85
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
39121606 - Fusibles de ca
(...)
39121606 - Fusibles de cartucho
2.3.9.6.01
FUSIBLE TIPO K DE 2 AMP
10
UD
300
80.85
808.50
0.00
18
145.53
0.00
3,000.00
954.03
1
39121606 - Fusibles de ca
(...)
39121606 - Fusibles de cartucho
2.3.9.6.01
FUSIBLE TIPO K DE 3 AMP
10
UD
300
185.8
1,858.00
0.00
18
334.44
0.00
3,000.00
2,192.44
1
39121606 - Fusibles de ca
(...)
39121606 - Fusibles de cartucho
2.3.9.6.01
FUSIBLE TIPO K DE 4 AMP
5
UD
300
185.8
929.00
0.00
18
167.22
0.00
1,500.00
1,096.22
1
39121606 - Fusibles de ca
(...)
39121606 - Fusibles de cartucho
2.3.9.6.01
FUSIBLE TIPO K DE 5 AMP
5
UD
300
185.8
929.00
0.00
18
167.22
0.00
1,500.00
1,096.22
1
39121606 - Fusibles de ca
(...)
39121606 - Fusibles de cartucho
2.3.9.6.01
FUSIBLE TIPO K DE 6 AMP
5
UD
300
185.8
929.00
0.00
18
167.22
0.00
1,500.00
1,096.22
1
39121606 - Fusibles de ca
(...)
39121606 - Fusibles de cartucho
2.3.9.6.01
FUSBLE TIPO K DE 7 AMP
5
UD
450
185.8
929.00
0.00
18
167.22
0.00
2,250.00
1,096.22
1
39121606 - Fusibles de ca
(...)
39121606 - Fusibles de cartucho
2.3.9.6.01
FUSIBLE TIPO K DE 10 AMP
5
UD
475
244.6
1,223.00
0.00
18
220.14
0.00
2,375.00
1,443.14
1
39121606 - Fusibles de ca
(...)
39121606 - Fusibles de cartucho
2.3.9.6.01
FUSIBLE TIPO K DE 12 AMP
5
UD
475
264.36
1,321.80
0.00
18
237.92
0.00
2,375.00
1,559.72
1
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
CONECTORES TIPO SILLA 1/0
10
UD
180
144.48
1,444.80
0.00
18
260.06
0.00
1,800.00
1,704.86
1
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
CONECTORES SILLA 250 MCM
10
UD
354
281.01
2,810.10
0.00
18
505.82
0.00
3,540.00
3,315.92
1
40142315 - Acoplamientos
(...)
40142315 - Acoplamientos de tubería
2.3.9.8.02
REDUCCION COPA 4'' A 3'' ROSCADA
1
UD
800
676.14
676.14
0.00
18
121.71
0.00
800.00
797.85
1
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
ENCLOSED BREAKER DE 300X200X150
1
UD
5,000
3,142.61
3,142.61
0.00
18
565.67
0.00
5,000.00
3,708.28
1
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
BREAKER DE 150 AMPS
1
UD
4,000
9,475.2
9,475.20
0.00
18
1,705.54
0.00
4,000.00
11,180.74
1
23151820 - Manómetro
2.3.9.8.02
MANOMETRO DE 0 A 240 PSI CON GLICERINA
2
UD
600
658.47
1,316.94
0.00
18
237.05
0.00
1,200.00
1,553.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/8/2025_7_23 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,795.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
2,351.84
DOP
----
View
2.3.9.6.01
30,444.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIALES ELECTRICOS PARA LA BRIGADA DE ELECTROMECANICA EN LAS ESTACIONES DE BOMBEO DE CORAAPPLATA
32,795.85
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755718625234Xz3n2
1
32,795.85
DOP
Vencido
Link