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.1109117   Contract reference CORAASAN-2026-00115   Contract description: Servicio de reparación de motor de agua potable.   Type of Contract Services   Contract Start: 17/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2027 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-03-ComparacionDePrecios   Request Reference CORAASAN-CCC-CP-2026-0011   Request Title Servicio de reparación de motor de agua potable.   Description Servicio de reparación de motor de agua potable.   Business Operation Dirección de Acueductos   Reply Reference Electromecánica y Construcción, M.T, S.R.L. _EXT   Type of Contract ServicesDominicana   Contract Value 4,978,755.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (31/07/2026 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. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2301204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,219,283.95 0.00 759,471.11 0.00 5,000,000.00 4,978,755.06         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 SERVICIOS DE REPARACION MOTOR BOMBA AGUA POTABLE 1 UD 5,000,000 4,219,283.95 4,219,283.95 0.00 18 759,471.11 0.00 5,000,000.00 4,978,755.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download CONTRATO SCANEADO ELECTROMECANICA Y CONSTRUCCION.pdf CONTRATO SCANEADO ELECTROMECANICA Y CONSTRUCCION.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Acto Notarial Sobe B.pdf Acto Notarial Sobe B.pdf Download Informe de evalución economica.pdf Informe de evalución economica.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 4,978,755.06 DOP Budget Appropriation Value 4,978,755.06 DOP Account Value Annual Availability 2.2.7.2.08 4,978,755.06  DOP 4,978,755.06  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de reparación de motor de agua potable. 4,978,755.06  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779821182845tB1vE 1 4,978,755.06  DOP Aprobado Link