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.1125832   Contract reference CORAABO-2026-00072   Contract description: Adquisición de Materiales Eléctricos para uso del campo de pozos Brujuelas-Casui, catalina y Joyita   Type of Contract Goods   Contract Start: 8 days ago (28/07/2026 09:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 16:00:00 ((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-01-ComprasMenores   Request Reference CORAABO-DAF-CM-2026-0011   Request Title Adquisición de Materiales Eléctricos para uso del campo de pozos Brujuelas-Casui, catalina y Joyita   Description Adquisición de Materiales Eléctricos para uso del campo de pozos Brujuelas-Casui, catalina y Joyita   Business Operation División Electromecánica   Reply Reference PROPUESTA CORAABO-DAF-CM-2026-0011 - PUNTO MARKET   Type of Contract GoodsDominicana   Contract Value 99,533 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (28/07/2026 09:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2343114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,350.00 0.00 15,183.00 0.00 169,980.00 99,533.00         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         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER TRIFASICO, 150 AMPS.HGM 400,50/60 HZ, 1000 VOLTIOS, PARA SER USADOS EN PANELES HYNDAY 3 UD 6,978.05 6,300 18,900.00 0.00 18 3,402.00 0.00 20,934.15 22,302.00         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER TRIFASICO, 250 AMPS.HGM 400,50/60 HZ, 1000 VOLTIOS, PARA SER USADOS EN PANELES HYNDAY 3 UD 7,434 6,300 18,900.00 0.00 18 3,402.00 0.00 22,302.00 22,302.00         9 32101527 - Terminaciones 2.3.9.6.01 CONO DE ALIVIO CABLE URD 2 15 UD 6,381.44 2,145 32,175.00 0.00 18 5,791.50 0.00 95,721.60 37,966.50         11 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE PLASTICO 3M #33 25 UD 416.07 230 5,750.00 0.00 18 1,035.00 0.00 10,401.75 6,785.00         12 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE PLASTICO 3M #23 15 UD 1,374.7 575 8,625.00 0.00 18 1,552.50 0.00 20,620.50 10,177.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Informe de Evaluacion Tecnica.pdf Informe de Evaluacion Tecnica.pdf Download Informe preliminar evaluacion de credenciales.pdf Informe preliminar evaluacion de credenciales.pdf Download Contract Technical Document Mappings Orden de Compras_23/7/2026_3_56 p.m..Pdf Download Orden de compras Firmada y Sellada.pdf Orden de compras Firmada y Sellada.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 145,671.42 DOP Budget Appropriation Value 145,671.42 DOP Account Value Annual Availability 2.3.9.6.01 145,671.42  DOP 14,512.57  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Eléctricos para uso del campo de pozos Brujuelas-Casui, catalina y Joyita 145,671.42  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784825728395gVr2t 1 145,671.42  DOP Aprobado Link