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.1143795   Contract reference CORAMON-2026-00065   Contract description: ADQUISICIÓN DE ALAMBRES Y AFINES PARA USO EN AVERÍA DE CARIBE   Type of Contract Goods   Contract Start: 14 days ago (08/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (12/10/2026 12:00:00(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-02-ComprasDebajoUmbral   Request Reference CORAMON-DAF-CD-2026-0068   Request Title ADQUISICIÓN DE ALAMBRES Y AFINES PARA USO EN AVERÍA DE CARIBE   Description ADQUISICIÓN DE ALAMBRES Y AFINES PARA USO EN AVERÍA DE CARIBE   Business Operation ALMACEN   Reply Reference ADQUISICIÓN DE CABLES Y AFINES PARA USO EN VAERÍA   Type of Contract GoodsDominicana   Contract Value 263,259.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14 days ago (08/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (12/10/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.2378318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 263,259.80 0.00 0.00 0.00 263,259.80 263,259.80         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 39121435 - Hilos o cables(...)39121435 - Hilos o cables de conexión 2.3.9.6.01 PIE DE CABLE THHN #2 100 FT 1,062 1,062 106,200.00 0.00 0.00 0.00 106,200.00 106,200.00         2 23151820 - Manómetro - BI(...)23151820 - Manómetro - BIEN COMÚN 2.3.9.8.02 CAJA DE CONTROL DE 220 V 1 UD 23,000 23,000 23,000.00 0.00 0.00 0.00 23,000.00 23,000.00         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito - BIEN COMÚN 2.3.9.6.01 MAIN BREAKER TRIFASICO 100/3A DE 240 VOLTIOS 3 UD 17,110 17,110 51,330.00 0.00 0.00 0.00 51,330.00 51,330.00         4 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas - BIEN COMÚN 2.3.7.2.99 TANQUES DE FIBRA 120 GLS 1 UD 82,600 82,600 82,600.00 0.00 0.00 0.00 82,600.00 82,600.00         5 23151820 - Manómetro - BI(...)23151820 - Manómetro - BIEN COMÚN 2.3.9.8.02 MANOMETRO CON GLISERNIA 0-150 PSI 1 UD 129.8 129.8 129.80 0.00 0.00 0.00 129.80 129.80 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_8/9/2026_3_05 p.m..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 263,259.80 DOP Budget Appropriation Value 263,259.80 DOP Account Value Annual Availability 2.3.9.6.01 157,530.00  DOP ---- View 2.3.9.8.02 23,129.80  DOP ---- View 2.3.7.2.99 82,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 263,259.80  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CORAMON-DAF-CD-2026-0068 1 263,259.80  DOP Aprobado CUOTA COMPROMETER.pdf