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.1140458   Contract reference CORAASAN-2026-00191   Contract description: Servicio de Electrificación e Iluminación de Tanque de CORAASAN Hato de Yaque, Delimitado a Santiago   Type of Contract Services   Contract Start: 8 days ago (01/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2027 09:00:00 ((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 CORAASAN-DAF-CM-2026-0052   Request Title Servicio de Electrificación e Iluminación de Tanque de CORAASAN Hato de Yaque, Delimitado a Santiago.   Description Servicio de Electrificación e Iluminación de Tanque de CORAASAN Hato de Yaque, Delimitado a Santiago.   Business Operation Dirección de Acueductos   Reply Reference CORAASAN-DAF-CM-2026-0052_EXT   Type of Contract ServicesDominicana   Contract Value 1,933,026 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (01/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days ago (02/09/2026 09:00:00(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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2361909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,638,157.63 0.00 294,868.37 0.00 1,995,026.00 1,933,026.00         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         1 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.8.7.06 Instalación e Interconección de Tanque CORAASAN 1 UD 1,995,026 1,638,157.63 1,638,157.63 0.00 18 294,868.37 0.00 1,995,026.00 1,933,026.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4.Acta de Adjudicación Simple.pdf 4.Acta de Adjudicación Simple.pdf Download Orden de Servicio.pdf Orden de Servicio.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 1,933,026.00 DOP Budget Appropriation Value 1,933,026.00 DOP Account Value Annual Availability 2.2.8.7.06 1,933,026.00  DOP 1,933,026.00  DOP View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CM-2026-0052 1,933,026.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787754688478Z0HHx 1 1,933,026.00  DOP Aprobado Link