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.1010510   Contract reference CORAAMOCA-2025-00086   Contract description: ADQUISICION DE CONTACTOR   Type of Contract Goods   Contract Start: 03/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2025 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAAMOCA-DAF-CD-2025-0021   Request Title ADQUISICION DE CONTACTOR   Description ADQUISICION DE CONTACTOR PARA LOS SISTEMAS ELECTRICOS QUE ABASTECE LA BOMBA LAS CAOBAS.   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference OFERTA-GLL-CORAAMOCA-DAF-CD-2025-0021   Type of Contract GoodsDominicana   Contract Value 26,945.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2123511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,835.00 0.00 4,110.30 0.00 29,000.00 26,945.30         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 39121529 - Contactores 2.3.9.6.01 Contactor con relay termino VER FICHA TECNICA 1 UD 22,824 18,350 18,350.00 0.00 18 3,303.00 0.00 22,824.00 21,653.00         2 39121504 - Interruptores (...)39121504 - Interruptores de tiempos 2.3.9.6.01 Interruptor VER FICHA TECNICA 1 UD 6,176 4,485 4,485.00 0.00 18 807.30 0.00 6,176.00 5,292.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/8/2025_1_39 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 26,945.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 26,945.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 26,945.30  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756234318113phMjs 1 26,945.30  DOP Vencido Link