Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.481794 
Contract referenceCORAAVEGA-2020-00062 
Contract description:ADQUISICIÓN DE HERRAMIENTAS PARA LAS BRIGADA DE AGUA POTABLE Y AGUAS RESIDUALES 
Goods 
Contract Start:
17/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
15/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
CORAAVEGA-UC-CD-2020-0038 
HERRAMIENTAS PARA LAS BRIGADA DE AGUA POTABLE Y AGUAS RESIDUALES 
HERRAMIENTAS PARA LAS BRIGADA DE AGUA POTABLE Y AGUAS RESIDUALES 
DEPARTAMENTO DE OPERACIONES 
Eligio Valdez Comercial, SRL_EXT 
GoodsDominicana 
40,360.59 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
17/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
15/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
LA VEGA 41000 DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1027133 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
34.203,880,000,006.156,7143.390,0040.360,59
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
27112004 - Palas
2.3.6.3.04PALAS REDONDAS3UD650550,851.652,550,000,0018297,461.950,001.950,01
    
2
27112004 - Palas
2.3.6.3.04PALAS CUADRADAS GRD.2UD875550,851.101,700,000,0018198,311.750,001.300,01
    
3
27111801 - Cintas métrica(...)
2.3.9.9.01CINTA METRICA 3 MTS2UD215177,97355,940,000,001864,07430,00420,01
    
4
27111801 - Cintas métrica(...)
2.3.9.9.01CINTA METRICA 5 MTS2UD330279,66559,320,000,0018100,68660,00660,00
    
5
27111801 - Cintas métrica(...)
2.3.9.9.01CINTA PELIGRO ROJA O AMARILLA2UD575220,34440,680,000,001879,321.150,00520,00
    
6
23231501 - Barras portasi(...)
2.3.9.8.01MARCO PARA SEGUETA5UD650254,241.271,200,000,0018228,823.250,001.500,02
    
7
27111906 - Cinceles de ma(...)
2.3.9.9.01LIMA TRIANGULAR2UD135114,41228,820,000,001841,19270,00270,01
    
8
27111906 - Cinceles de ma(...)
2.3.9.9.01CAJA DE HERRAMIENTAS2UD2.5101.024,82.049,600,000,0018368,935.020,002.418,53
    
9
27112705 - Martillos de d(...)
2.6.5.7.01MANDARRIA DE 8 LB2UD1.3251.118,882.237,760,000,0018402,802.650,002.640,56
    
10
27112705 - Martillos de d(...)
2.6.5.7.01MANDARRIA DE 1000 G2UD390478,81957,620,000,0018172,37780,001.129,99
    
11
27112105 - Pinzas
2.3.6.3.04PINZAS PARA ELECTRICISTA 7"2UD450487,29974,580,000,0018175,42900,001.150,00
    
12
27111508 - Sierras
2.3.6.3.04SERRUCHO 22"1UD1.4501.044,071.044,070,000,0018187,931.450,001.232,00
    
13
27111701 - Destornillador(...)
2.3.6.3.04DESTORNILLADOR DE ESTRIA 1/4 X 41UD115199,15199,150,000,001835,85345,00235,00
    
14
27111602 - Martillos
2.3.6.3.04MARTILLO 161UD885495,76495,760,000,001889,24885,00585,00
    
15
31161507 - Tornillos rosc(...)
2.3.6.3.06TORNILLOS DIABLITO 8 X 1500UD0,60,47235,000,000,001842,30300,00277,30
    
16
27112003 - Rastrillos
2.3.6.3.04RASTRILLOS6UD1.050635,593.813,540,000,0018686,446.300,004.499,98
    
17
27111702 - Llaves para tu(...)
2.3.6.3.04LLAVE MECÁNICA 13MM2UD390220,34440,680,000,001879,32780,00520,00
    
18
27111702 - Llaves para tu(...)
2.3.6.3.04LLAVE MECÁNICA 14MM2UD290241,53483,060,000,001886,95580,00570,01
    
19
27111702 - Llaves para tu(...)
2.3.6.3.04LLAVE MECÁNICA 19MM4UD440372,881.491,520,000,0018268,471.760,001.759,99
    
20
20111614 - Brocas industr(...)
2.6.5.7.01MECHA PARA HIERRO DE 5/82UD230379,66759,320,000,0018136,68460,00896,00
    
21
20111614 - Brocas industr(...)
2.6.5.7.01MECHA PARA MADERA DE 3/8 X 56UD8594,92569,520,000,0018102,51510,00672,03
    
22
20111614 - Brocas industr(...)
2.6.5.7.01BARRETA DE PUNTA DE 1 X 1.5 MTS1UD1.6001.5681.568,000,000,0018282,241.600,001.850,24
    
23
31151502 - Cuerda de poli(...)
2.3.9.9.01CUERDA DE POLIESTER 1/250FT2026,581.329,000,000,0018239,221.000,001.568,22
    
24
46181604 - Botas de segur(...)
2.3.9.9.04BOTAS DE GOMA #42/102UD550466,1932,200,000,0018167,801.100,001.100,00
    
25
46181604 - Botas de segur(...)
2.3.9.9.04BOTAS DE GOMA #43/112UD550469,83939,660,000,0018169,141.100,001.108,80
    
26
46181604 - Botas de segur(...)
2.3.9.9.04BOTAS DE GOMA #40/83UD550469,831.409,490,000,0018253,711.650,001.663,20
    
27
46181604 - Botas de segur(...)
2.3.9.9.04BOTAS DE GOMA #39/72UD550469,83939,660,000,0018169,141.100,001.108,80
    
28
46181504 - Guantes de pro(...)
2.3.9.9.04GUANTES PROTECCIÓN TELA BOLITA24UD5559,321.423,680,000,0018256,261.320,001.679,94
    
29
46181504 - Guantes de pro(...)
2.3.9.9.04GUANTES INDUSTRIAL REFORZADO12UD195358,44.300,800,000,0018774,142.340,005.074,94
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Investment
General Source
43,390.00 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.0416,700.00  DOP----View
2.3.9.9.018,530.00  DOP----View
2.3.9.8.013,250.00  DOP----View
2.6.5.7.016,000.00  DOP----View
2.3.6.3.06300.00  DOP----View
2.3.9.9.048,610.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020CORAAVEGA-UC-CD-038-2020143,390.00  DOP