1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1131093
Contract reference
CORAABO-2026-00078
Contract description:
ADQUISION DE ELBOW CONECTOR PARA SER USADO EN LOS CAMPO DE POZO DE BRUJUELAS CASUI
Type of Contract
Goods
Contract Start:
10/08/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 14:00:00
((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
CORAABO-DAF-CD-2026-0054
Request Title
ADQUISION DE ELBOW CONECTOR PARA SER USADO EN LOS CAMPO DE POZO DE BRUJUELAS CASUI
Description
ADQUISION DE ELBOW CONECTOR PARA SER USADO EN LOS CAMPO DE POZO DE BRUJUELAS CASUI
Business Operation
División Electromecánica
Reply Reference
Punto Market, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
38,586 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 14:00:00
((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
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1
DO1.PCCNTR.2350739 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,700.00
0.00
5,886.00
0.00
38,586.00
38,586.00
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
8
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
ELBOW CONECTOR
15
UD
2,572.4
2,180
32,700.00
0.00
18
5,886.00
0.00
38,586.00
38,586.00
Mis observaciones:
ELBOW CONECTOR CON SUS TERMIALES
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion.pdf
Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/8/2026_8_01 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
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,586.00
DOP
Budget Appropriation Value
38,586.00
DOP
Account
Value
Annual Availability
2.3.9.6.01
38,586.00
DOP
38,586.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISION DE ELBOW CONECTOR PARA SER USADO EN LOS CAMPO DE POZO DE BRUJUELAS CASUI
38,586.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785787059145HsYPV
1
38,586.00
DOP
Aprobado
Link