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.1040306   Contract reference CORAASAN-2025-00465   Contract description: CORAASAN-DAF-CM-2025-0167   Type of Contract Goods   Contract Start: 10/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2025-0167   Request Title Adquisición de fusibles tipo cartucho.   Description Adquisición de fusibles tipo cartucho.   Business Operation División de Mantenimiento Eléctrico   Reply Reference CORAASAN-DAF-CM-2025-0167   Type of Contract GoodsDominicana   Contract Value 1,500,016 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2181904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,271,200.00 0.00 228,816.00 0.00 1,736,495.92 1,500,016.00         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 32121602 - Resistores fus(...)32121602 - Resistores fusibles 2.3.9.6.01 Fusible tipo cartucho 4160V 10 UD 15,946.4 10,800 108,000.00 0.00 18 19,440.00 0.00 159,464.00 127,440.00         2 39121611 - Fusibles de ce(...)39121611 - Fusibles de cerámicas 2.3.9.6.01 Fusibles 8 UD 197,128.99 145,400 1,163,200.00 0.00 18 209,376.00 0.00 1,577,031.92 1,372,576.00 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_24/11/2025_2_10 p.m..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 1,500,016.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,500,016.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CM-2025-0167 1,500,016.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764074751864XvYsJ 1 1,500,016.00  DOP Vencido Link