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.1016792   Contract reference CORAMON-2025-00055   Contract description: Adquisición de Cables para Restablecer Energía Eléctrica de Oficina Coramon   Type of Contract Goods   Contract Start: 18/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2025 15:00:00 ((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 CORAMON-DAF-CD-2025-0042   Request Title Adquisición de Cables para Restablecer Energía Eléctrica de Oficina Coramon   Description Adquisición de Cables para Restablecer Energía Eléctrica de Oficina Coramon   Business Operation ALMACEN   Reply Reference JG ACUEDUCTOS Y PARTES SRL _EXT   Type of Contract GoodsDominicana   Contract Value 9,998.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.2138128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,473.50 0.00 1,525.23 0.00 15,000.00 9,998.73         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 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 Alambre THHN10(4.0mm) negro 50 UD 100 56.49 2,824.50 0.00 18 508.41 0.00 5,000.00 3,332.91         2 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 Alambre THHN10(4.0mm) Blanco 50 UD 100 56.49 2,824.50 0.00 18 508.41 0.00 5,000.00 3,332.91         3 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 Alambre THHN10(4.0mm) Rojo 50 UD 100 56.49 2,824.50 0.00 18 508.41 0.00 5,000.00 3,332.91 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_18/9/2025_6_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,998.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 9,998.73  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 9,998.73  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CORAMON-DAF-CD-2025-0042 1 9,998.73  DOP Vencido CUOTA.pdf