1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1069815
Contract reference
CORAAPLATA-2026-00016
Contract description:
ADQUISICION DE PROTECCIONES TERMICAS PARA LAS ESTACIONES DE BARRANCON, CANDELON Y MARIA O DE SOSUA
Type of Contract
Goods
Contract Start:
25/02/2026 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0014
Request Title
ADQUISICION DE PROTECCIONES TERMICAS PARA LAS ESTACIONES DE BARRANCON, CANDELON Y MARIA O DE SOSUA
Description
ADQUISICION DE PROTECCIONES TERMICAS PARA LAS ESTACIONES DE BARRANCON, CANDELON Y MARIA O DE SOSUA
Business Operation
OPERACIÓN Y MANTENIMIENTO
Reply Reference
CORAAPLATA-DAF-CD-2026-0014 - RIMCO
Type of Contract
GoodsDominicana
Contract Value
53,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2026 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 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
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1
DO1.PCCNTR.2244461 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,915.25
0.00
8,084.75
0.00
60,000.00
53,000.00
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
39121529 - Contactores
2.3.9.6.01
PROTECCION TERMICA CON SU ARRANCADOR, 125 AMP, 220/440 PARA MOTOR DE 25HP
1
UD
30,000
24,576.27
24,576.27
0.00
18
4,423.73
0.00
30,000.00
29,000.00
1
39121529 - Contactores
2.3.9.6.01
PROTECCION TERMICA CON SU ARRANCADOR DE 63-85 AMP A 240 PARA MOTOR DE 50HP
1
UD
30,000
20,338.98
20,338.98
0.00
18
3,661.02
0.00
30,000.00
24,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/2/2026_7_55 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
53,000.00
DOP
Budget Appropriation Value
53,000.00
DOP
Account
Value
Annual Availability
2.3.9.6.01
53,000.00
DOP
53,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE PROTECCIONES TERMICAS PARA LAS ESTACIONES DE BARRANCON, CANDELON Y MARIA O DE SOSUA
53,000.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772049635532QhuHe
1
53,000.00
DOP
Aprobado
Link