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.1019806   Contract reference CORAAPLATA-2025-00104   Contract description: ADQUISICION DE EQUIPOS ELECTRICOS Y MATERIALES PARA LA ESTACION DE AGUA POTABLE DE BARRANCON, EL CASTILLO   Type of Contract Goods   Contract Start: 30/09/2025 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 17:00:00 ((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 CORAAPLATA-DAF-CD-2025-0051   Request Title ADQUISICION DE EQUIPOS ELECTRICOS Y MATERIALES PARA LA ESTACION DE AGUA POTABLE DE BARRANCON, EL CASTILLO   Description ADQUISICION DE EQUIPOS ELECTRICOS Y MATERIALES PARA LA ESTACION DE AGUA POTABLE DE BARRANCON, EL CASTILLO   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference Oferta GLL - CORAAPLATA-DAF-CD-2025-0051   Type of Contract GoodsDominicana   Contract Value 145,057.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 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.2144801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,930.00 0.00 22,127.40 0.00 194,200.00 145,057.40         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 MOTOR DE 30HP, TIPO LAPIZ, TRIFASICO, 460 VOLTIOS, 45 AMP, 3500 RPM, 60HZ, CON SU BOMBA SUMERGIBLE PARA MOTOR DE 30HP, 391.3 GPM, 3450 RPM CON DESCARGA DE 4’’ NPT 1 UD 193,000 122,410 122,410.00 0.00 18 22,033.80 0.00 193,000.00 144,443.80         1 23151820 - Manómetro 2.3.9.8.02 MANOMETRO DE 0-240 PSI CON GLICERINA 1 UD 1,200 520 520.00 0.00 18 93.60 0.00 1,200.00 613.60 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_30/9/2025_12_02 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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 145,057.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 144,443.80  DOP ---- View 2.3.9.8.02 613.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EQUIPOS ELECTRICOS Y MATERIALES PARA LA ESTACION DE AGUA POTABLE DE BARRANCON, EL CASTILLO 145,057.40  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759234176781SUiqg 1 145,057.40  DOP Vencido Link