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.1082511   Contract reference CORAASAN-2026-00047   Contract description: Instalación Micromedidores Ultrasónicos con Válvula Cierre   Type of Contract Goods   Contract Start: 23/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2027 15:00:00 ((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-08-ProcesosExcepcion   Request Reference CORAASAN-CCC-PEPU-2025-0008   Request Title Instalación Micromedidores Ultrasónicos con Válvula Cierre   Description Instalación Micromedidores Ultrasónicos con Válvula Cierre   Business Operation Dirección de Control de Pérdidas   Reply Reference Terlini Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,215,998 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2027 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.Circunvalación ,nibaje. CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2252803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,657,625.42 0.00 1,558,372.58 0.00 10,215,998.00 10,215,998.00         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 81141807 - Servicios de i(...)81141807 - Servicios de inspección de plomería o alcantarillado 2.2.9.1.01 Instalación Micromedidores Ultrasónicos con Válvula Cierre 1 UD 10,215,998 8,657,625.42 8,657,625.42 0.00 18 1,558,372.58 0.00 10,215,998.00 10,215,998.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Servicio_19/3/2026_6_34 p.m..Pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,215,998.00 DOP Budget Appropriation Value 10,215,998.00 DOP Account Value Annual Availability 2.2.9.1.01 10,215,998.00  DOP 10,215,998.00  DOP View Payment Calendar ID Description Value Month Year 1   PROCESO DE COMPRAS 10,215,998.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773944117735hKChV 1 10,215,998.00  DOP Aprobado Link