1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1101728
Contract reference
CORAAPLATA-2026-00069
Contract description:
ADQUISICION DE EQUIPO ELECTRICO PARA LA ESTACION DE BOCA DE CAÑADA EN SOSUA
Type of Contract
Goods
Contract Start:
27/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAAPLATA-DAF-CD-2026-0045
Request Title
ADQUISICION DE EQUIPO ELECTRICO PARA LA ESTACION DE BOCA DE CAÑADA EN SOSUA
Description
ADQUISICION DE EQUIPO ELECTRICO PARA LA ESTACION DE BOCA DE CAÑADA EN SOSUA
Business Operation
OPERACIÓN Y MANTENIMIENTO
Reply Reference
OFERTA-GLL-CORAAPLATA-DAF-CM-2026-0045
Type of Contract
GoodsDominicana
Contract Value
184,321.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2302739 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,205.00
0.00
28,116.90
0.00
186,000.00
184,321.90
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
40151513 - Bombas sumergi
(...)
40151513 - Bombas sumergibles
2.6.5.2.01
BOMBA CENTRIFUGA, SUCCION Y DESCARGA DE 2’’ CAPACIDAD: 175GPM VS 270’ TDH, IMPELLER 210MM
1
UD
90,000
74,855
74,855.00
0.00
18
13,473.90
0.00
90,000.00
88,328.90
1
40151513 - Bombas sumergi
(...)
40151513 - Bombas sumergibles
2.6.5.2.01
MOTOR DE 20HP, TRIFASICO 230/460V, 3500 RPM
1
UD
96,000
81,350
81,350.00
0.00
18
14,643.00
0.00
96,000.00
95,993.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/5/2026_5_53 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
184,321.90
DOP
Budget Appropriation Value
184,321.90
DOP
Account
Value
Annual Availability
2.6.5.2.01
184,321.90
DOP
184,321.90
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE EQUIPO ELECTRICO PARA LA ESTACION DE BOCA DE CAÑADA EN SOSUA
184,321.90
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779904531071KM5S7
1
184,321.90
DOP
Aprobado
Link