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.1126097   Contract reference CORAABO-2026-00073   Contract description: Adquisición de cable de gomas 6/4 THHN AWG para ser utilizado en el campo de pozos Brujuela Casui.   Type of Contract Goods   Contract Start: 28/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days left (30/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CORAABO-DAF-CD-2026-0050   Request Title Adquisición de cable de gomas 6/4 THHN AWG para ser utilizado en el campo de pozos Brujuela Casui.   Description Adquisición de cable de gomas 6/4 THHN AWG para ser utilizado en el campo de pozos Brujuela Casui.   Business Operation División Electromecánica   Reply Reference Punto Market, SRL Punto Market, SRL Nº Documento:   Type of Contract GoodsDominicana   Contract Value 120,625.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days left (30/09/2026 10:00:00(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.2345277 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,225.00 0.00 18,400.50 0.00 120,625.00 120,625.50         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 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Cable de goma 6/4 THHN AWG (Pies) 500 UD 241.25 204.45 102,225.00 0.00 18 18,400.50 0.00 120,625.00 120,625.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/7/2026_8_09 p.m..Pdf Download ORDEN DE COMPRA FIRMADA Y SELLADA - PUNTO MARKET SRL.pdf ORDEN DE COMPRA FIRMADA Y SELLADA - PUNTO MARKET SRL.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 120,625.50 DOP Budget Appropriation Value 120,625.50 DOP Account Value Annual Availability 2.3.9.6.01 120,625.50  DOP 120,625.50  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de cable de gomas 6/4 THHN AWG para ser utilizado en el campo de pozos Brujuela Casui. 120,625.50  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785256403344zleE8 1 120,625.50  DOP Aprobado Link