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.1083424   Contract reference CORAASAN-2026-00063   Contract description: CORAASAN-2026-00063   Type of Contract Services   Contract Start: 09/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2027 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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2026-0007   Request Title Servicios de rebobinado de planta. Dirigido a Mipymes   Description Servicios de rebobinado de planta. Dirigido a Mipymes   Business Operation Departamento de Producción Agua Potable   Reply Reference OFERTA ECONOMICA Y TECNICA -ELECTROMECANICA Y CONS   Type of Contract ServicesDominicana   Contract Value 309,042 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2259838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 261,900.00 0.00 0.00 47,142.00 312,700.00 309,042.00         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 70171704 - Servicios de (...)70171704 - Servicios de mantenimiento o administración de estaciones de bombeo 2.2.7.2.07 REBOBINADO DE MOTOR PLANTA A. P. 1 UD 312,700 261,900 261,900.00 0.00 0.00 18 47,142.00 312,700.00 309,042.00 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_25/3/2026_2_42 p.m..Pdf Download CONTRATO ELECTROMECANICA Y CONSTRUCCION MT.pdf CONTRATO ELECTROMECANICA Y CONSTRUCCION MT.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 309,042.00 DOP Budget Appropriation Value 309,042.00 DOP Account Value Annual Availability 2.2.7.2.07 309,042.00  DOP 309,042.00  DOP View Payment Calendar ID Description Value Month Year 0   Servicios de rebobinado de planta. 309,042.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774378374817BpohF 1 309,042.00  DOP Aprobado Link