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.1134773   Contract reference CORAAPLATA-2026-00114   Contract description: ADQUISICION DE BREAKER INDUSTRIAL PARA EL BANCO #1 DE LA OBRA DE TOMA DE MADRE VIEJA   Type of Contract Goods   Contract Start: 18/08/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (30/09/2026 17:00:00(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-01-ComprasMenores   Request Reference CORAAPLATA-DAF-CM-2026-0031   Request Title ADQUISICION DE BREAKER INDUSTRIAL PARA EL BANCO #1 DE LA OBRA DE TOMA DE MADRE VIEJA   Description ADQUISICION DE BREAKER INDUSTRIAL PARA EL BANCO #1 DE LA OBRA DE TOMA DE MADRE VIEJA   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference OFERTA-GLL-CORAAPLATA-DAF-CM-2026-0031   Type of Contract GoodsDominicana   Contract Value 594,020.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (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 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   Back To Top     1   DO1.PCCNTR.2362211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 503,407.00 0.00 90,613.26 0.00 700,000.00 594,020.26         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER INDUSTRIAL DE 2500A, 3FASE/600 VOLTIOS MULTIVOLTAJE 1 UD 700,000 503,407 503,407.00 0.00 18 90,613.26 0.00 700,000.00 594,020.26 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_18/8/2026_2_59 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 594,020.26 DOP Budget Appropriation Value 594,020.26 DOP Account Value Annual Availability 2.3.9.6.01 594,020.26  DOP 594,020.26  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BREAKER INDUSTRIAL PARA EL BANCO #1 DE LA OBRA DE TOMA DE MADRE VIEJA 594,020.26  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787066030938hFCoX 1 594,020.26  DOP Aprobado Link