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.1079589   Contract reference CORAAMOCA-2026-00016   Contract description: ADQUISICION MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 25/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2026 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 CORAAMOCA-DAF-CD-2026-0010   Request Title ADQUISICION MATERIALES ELECTRICOS   Description ADQUISICION MATERIALES ELECTRICOS PARA LA REPARACION DE LOS CONTROLES ELECTRICOS DEL CAMPO DE POZO DE GASPAR HERNANDEZ   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference ADQUISICION DE CONTACTOR_EXT   Type of Contract GoodsDominicana   Contract Value 13,010.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2260419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,026.04 0.00 1,984.69 0.00 13,010.72 13,010.73         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 39121547 - Soportes o zóc(...)39121547 - Soportes o zócalos de relés 2.3.9.6.01 BASE DE 8 PING VER FICHA TECNICA 3 UD 53.31 45.18 135.54 0.00 18 24.40 0.00 159.93 159.94         1 39121529 - Contactores 2.3.9.6.01 CONTACTOR MAGNETICO VER FICHA TECNICA 1 UD 12,850.79 10,890.5 10,890.50 0.00 18 1,960.29 0.00 12,850.79 12,850.79 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_25/3/2026_2_52 p.m..Pdf Download ORDEN DE COMPRA CONTACTOR.pdf ORDEN DE COMPRA CONTACTOR.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 13,010.73 DOP Budget Appropriation Value 13,010.73 DOP Account Value Annual Availability 2.3.9.6.01 13,010.73  DOP 13,010.73  DOP View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 13,010.73  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774461923821m3unA 1 13,010.73  DOP Aprobado Link