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.1022519   Contract reference CORAAPLATA-2025-00108   Contract description: ADQUISICION DE MATERIALES ELECTRICOS PARA TANQUE DE SAN MARCOS, PROVINCIA PUERTO PLATA   Type of Contract Goods   Contract Start: 07/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2025 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-2025-0052   Request Title ADQUISICION DE MATERIALES ELECTRICOS PARA TANQUE DE SAN MARCOS, PROVINCIA PUERTO PLATA   Description ADQUISICION DE MATERIALES ELECTRICOS PARA TANQUE DE SAN MARCOS, PROVINCIA PUERTO PLATA   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference Oferta MRO Mantenimiento Operación & Reparación, S   Type of Contract GoodsDominicana   Contract Value 98,978.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2025 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   Back To Top     1   DO1.PCCNTR.2149214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,880.00 0.00 15,098.40 0.00 99,400.00 98,978.40         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 26121634 - Cable de cobre 2.3.9.6.01 CABLE 1/0 200 FT 342 288.8 57,760.00 0.00 18 10,396.80 0.00 68,400.00 68,156.80         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 250 AMP, 3P 1 UD 31,000 26,120 26,120.00 0.00 18 4,701.60 0.00 31,000.00 30,821.60 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_7/10/2025_3_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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 98,978.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 98,978.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES ELECTRICOS PARA TANQUE DE SAN MARCOS, PROVINCIA PUERTO PLATA 98,978.40  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17598517308524k5jH 1 98,978.40  DOP Vencido Link