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.1098644   Contract reference CORAASAN-2026-00095   Contract description: Adquisición de Materiales Eléctricos. Dirigido a Mipymes   Type of Contract Goods   Contract Start: 20/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2027 10:00:00 ((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 CORAASAN-DAF-CD-2026-0026   Request Title Adquisición de Materiales Eléctricos. Dirigido a Mipymes   Description Adquisición de Materiales Eléctricos. Dirigido a Mipymes   Business Operation Dirección de Acueductos   Reply Reference Adquisición de Materiales Eléctricos. Dirigido a M   Type of Contract GoodsDominicana   Contract Value 259,986.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2027 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. 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.2294404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,327.44 0.00 39,658.94 0.00 259,990.73 259,986.37         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 39121529 - Contactores 2.3.9.6.01 Contactor 1 UD 5,594 4,741.4 4,741.40 0.00 18 853.45 0.00 5,594.00 5,594.85         2 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Alambre Terminal #4 (Pies) 100 FT 103.29 87.53 8,753.46 0.00 18 1,575.62 0.00 10,329.00 10,329.09         3 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre #3/0 (Pies) 340 FT 417.34 353.68 120,252.63 0.00 18 21,645.47 0.00 141,895.60 141,898.11         4 39121547 - Soportes o zóc(...)39121547 - Soportes o zócalos de relés 2.3.9.6.01 Base de 11 Pines 5 UD 149.05 126.32 631.58 0.00 18 113.68 0.00 745.25 745.26         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Main Breaker de 150 AMP 3 HP 1 UD 5,735.91 4,860.94 4,860.94 0.00 18 874.97 0.00 5,735.91 5,735.91         6 39121515 - Relés universa(...)39121515 - Relés universales 2.3.9.6.01 Base 8 Pines Gde 6 UD 126.68 107.37 644.21 0.00 18 115.96 0.00 760.08 760.17         7 39121523 - Temporizadores 2.3.9.9.05 Timer Delay 6 UD 1,180 1,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         8 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Conector de Tipo Silla 2-0 20 UD 83.22 70.53 1,410.53 0.00 18 253.89 0.00 1,664.40 1,664.42         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker de Riel 6A, 2P 7 UD 1,235.57 1,047.09 7,329.64 0.00 18 1,319.34 0.00 8,648.99 8,648.97         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker de Riel 6A, 2P 8 UD 677.94 573.68 4,589.47 0.00 18 826.11 0.00 5,423.52 5,415.58         11 39121520 - Relés de sobre(...)39121520 - Relés de sobrecarga 2.3.9.6.01 Relay Térmico 40A 1 UD 1,996.51 1,691.97 1,691.97 0.00 18 304.55 0.00 1,996.51 1,996.52         12 39121520 - Relés de sobre(...)39121520 - Relés de sobrecarga 2.3.9.6.01 Relay Térmico 150A 2 UD 4,896.5 4,149.58 8,299.17 0.00 18 1,493.85 0.00 9,793.00 9,793.02         13 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 Pulsador Rojo 22MM 4 UD 316.74 268.42 1,073.68 0.00 18 193.26 0.00 1,266.96 1,266.95         14 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 Pulsador Verde 22MM 4 UD 316.74 268.42 1,073.68 0.00 18 193.26 0.00 1,266.96 1,266.95         15 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conector de Codo P/URD #2 4 UD 4,720 4,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         16 41111930 - Sensores de co(...)41111930 - Sensores de corriente eléctrica 2.3.9.6.01 Sensor A/B Voltio S/F440V F 3 UD 2,709.09 2,295.84 6,887.53 0.00 18 1,239.76 0.00 8,127.27 8,127.29         17 39121529 - Contactores 2.3.9.6.01 Contactor Mag. * 150 A 200 AMP 2 UD 12,682.55 10,747.92 21,495.84 0.00 18 3,869.25 0.00 25,365.10 25,365.10         18 41111930 - Sensores de co(...)41111930 - Sensores de corriente eléctrica 2.3.9.6.01 Sendor A/B Voltio S/F 220 Vol F 2 UD 2,709.09 2,295.84 4,591.69 0.00 18 826.50 0.00 5,418.18 5,418.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4. Acta de adjudicación simple CD.pdf 4. Acta de adjudicación simple CD.pdf Download Contract Technical Document Mappings Orden de Compras_18/5/2026_2_40 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden de Compras del Portal.pdf Orden de Compras del Portal.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 259,986.37 DOP Budget Appropriation Value 259,986.37 DOP Account Value Annual Availability 2.3.9.6.01 252,906.37  DOP 252,906.37  DOP View 2.3.9.9.05 7,080.00  DOP 7,080.00  DOP View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CD-2026-0026 259,986.37  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778782080832uKgwH 2 259,986.37  DOP Aprobado Link