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.1084131   Contract reference CORAAVEGA-2026-00077   Contract description: ADQUISICIÓN CUT-OUT (CUTAO) USO DPTO. OPERACIONES DE LA INSTITUCIONC   Type of Contract Goods   Contract Start: 10/04/2026 16:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAAVEGA-DAF-CD-2026-0055   Request Title ADQUISICIÓN CUT-OUT (CUTAO) USO DPTO. OPERACIONES DE LA INSTITUCION   Description ADQUISICIÓN CUT-OUT (CUTAO) USO DPTO. OPERACIONES DE LA INSTITUCION   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference Eligio Valdez Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,789.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.2269629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11.686,38 0,00 2.103,55 0,00 13.789,92 13.789,93         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         4 27111704 - Enchufes 2.3.9.6.01 CUT-OUT 200 AMP 3 UD 4.596,64 3.895,46 11.686,38 0,00 18 2.103,55 0,00 13.789,92 13.789,93 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_10/4/2026_4_09 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras_10_4_2026_4_09 p.m. FIRMA.pdf Orden de Compras_10_4_2026_4_09 p.m. FIRMA.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 13,789.93 DOP Budget Appropriation Value 13,789.93 DOP Account Value Annual Availability 2.3.9.6.01 13,789.93  DOP 13,789.93  DOP View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2026-0055 13,789.93  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775837613502nIqXV 1 13,789.93  DOP Aprobado Link