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.1066109   Contract reference CORAASAN-2025-00491   Contract description: Adquisición de materiales para motosoldadora   Type of Contract Goods   Contract Start: 26/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2026 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 CORAASAN-DAF-CD-2025-0190   Request Title Adquisición de materiales para motosoldadora   Description Adquisición de materiales para motosoldadora   Business Operation Mantenimiento Redes de A. P   Reply Reference Adquisición de materiales para motosoldadora_EXT   Type of Contract GoodsDominicana   Contract Value 67,689.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2026 15:00:00 ((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. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2197303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,363.60 0.00 10,325.45 0.00 67,739.58 67,689.05         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 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Alambre terminal #2 360 UD 172.67 144.06 51,861.60 0.00 18 9,335.09 0.00 62,161.20 61,196.69         2 27112103 - Pinza de mano 2.3.6.3.04 Pinza 6 UD 332.41 332 1,992.00 0.00 18 358.56 0.00 1,994.46 2,350.56         3 23171536 - Portaelectrodo(...)23171536 - Portaelectrodos 2.6.5.7.01 Porta electrodo 300AMP 6 UD 597.32 585 3,510.00 0.00 18 631.80 0.00 3,583.92 4,141.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2025_1_48 p.m..Pdf Download Orden del portal.pdf Orden del portal.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 67,689.05 DOP Budget Appropriation Value 67,689.05 DOP Account Value Annual Availability 2.3.9.6.01 61,196.69  DOP 61,196.40  DOP View 2.3.6.3.04 2,350.56  DOP 2,350.55  DOP View 2.6.5.7.01 4,141.80  DOP 4,142.10  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales para motosoldadora 67,689.05  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765475834621Gb3HJ 1 67,689.05  DOP Vencido Link 2026 EG1770740445009SKo9j 1 67,689.05  DOP Aprobado Link