ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1086550
Contract reference	CORAASAN-2026-00076
Contract description:	CORAASAN-DAF-CD-2026-0013
Type of Contract	Goods
Contract Start:	17/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	20/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	CORAASAN-DAF-CD-2026-0013
Request Title	Adquisición de materiales ferreteros
Description	Adquisición de materiales ferreteros
Business Operation	Div. Registro y Control
Reply Reference	Ferretería El Escalón SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	24,760.02 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	17/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/04/2026 10:00:00 ((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. CIBAO NORTE DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2273423 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
20,983.06	0.00	3,776.96	0.00	24,760.00	24,760.02

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

26121613 - Cable aislado (...)

2.3.9.6.01

Alambre #14 strandard forrado

250

8.47

2,117.50

0.00

381.15

0.00

2,500.00

2,498.65

31161511 - Tornillos de a(...)

2.3.6.3.06

Tornillos diablito 11/2*8

200

0.9

0.77

154.20

0.00

27.76

0.00

180.00

181.96

27111704 - Enchufes

2.3.9.6.01

Toma corriente doble

180

152.54

3,813.50

0.00

686.43

0.00

4,500.00

4,499.93

31201502 - Cinta aislante(...)

2.3.9.6.01

Tape 3m o cinta aislante eléctrica

485

411.04

1,233.12

0.00

221.96

0.00

1,455.00

1,455.08

30151703 - Canaletas

2.3.9.8.02

Canaleta PVC

125

105.93

7,203.24

0.00

1,296.58

0.00

8,500.00

8,499.82

39121303 - Cajas eléctric(...)

2.3.9.6.01

Cajas eléctricas PVC

63.55

1,588.75

0.00

285.98

0.00

1,875.00

1,874.73

39121303 - Cajas eléctric(...)

2.3.9.6.01

Cajas registro eléctricas PVC 6*8

230

194.91

4,872.75

0.00

877.10

0.00

5,750.00

5,749.85

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Acta de Adjudicación.pdf	Acta de Adjudicación.pdf	Download
Cuota a Comprometer.pdf	Cuota a Comprometer.pdf	Download
Contract Technical Document Mappings	Orden de Compras_17/4/2026_2_49 p.m..Pdf	Download
Orden del Portal.pdf	Orden del Portal.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

24,760.00 DOP

Budget Appropriation Value

24,760.02 DOP

Account	Value	Annual Availability
2.3.9.6.01	16,080.00 DOP	16,080.02 DOP	View
2.3.6.3.06	180.00 DOP	180.00 DOP	View
2.3.9.8.02	8,500.00 DOP	8,500.00 DOP	View

Payment Calendar

ID	Description	Value	Month	Year
No items found...

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	EG1775837662579YkqJj	6	24,760.02 DOP	Aprobado	Link