1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.528616
Contract reference
CORAAVEGA-2021-00117
Contract description:
ADQUISICIÓN DE CONTACTORES PARA ESTACIÓN DE BOMBEO ACUEDUCTO JIMA Y PARA BOMBA CISTERNA PLANTA DE TRATAMIENTO DE AGUA POTABLE DE LA VEGA
Type of Contract
Goods
Contract Start:
04/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2021 16:00:00
((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
CORAAVEGA-UC-CD-2021-0063
Request Title
ADQUISICION DE CONTACTORES PARA ESTACION DE BOMBEO ACUEDUCTO JIMA Y PARA BOMBA CISTERNA PLANTA DE TRATAMIENTO DE AGUA POTABLE DE LA VEGA
Description
ADQUISICIÓN DE CONTACTORES PARA ESTACIÓN DE BOMBEO ACUEDUCTO JIMA Y PARA BOMBA CISTERNA PLANTA DE TRATAMIENTO DE AGUA POTABLE DE LA VEGA
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
JH ELECTRO ALAMBRES SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
33,633.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1141326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28.503,08
0,00
0,00
5.130,55
33.540,00
33.633,63
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
39121529 - Contactores
2.3.9.6.01
CONTACTOR 50A 22K S2
2
UD
5.570
4.745,12
9.490,24
0,00
0,00
18
1.708,24
11.140,00
11.198,48
2
39121529 - Contactores
2.3.9.6.01
CONTACTOR DIL M80
2
UD
11.200
9.506,42
19.012,84
0,00
0,00
18
3.422,31
22.400,00
22.435,15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/6/2021_6_56 p.m..Pdf
Download
Certificación cuota a comprometer.pdf
Certificación cuota a comprometer.pdf
Download
orden de compra.pdf
orden de compra.pdf
Download
ACTA ADJUDCIACION..pdf
ACTA ADJUDCIACION..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,633.63
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
33,633.63
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-UC-CD-2021-0063
33,633.63
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CORAAVEGA-UC-CD-2021-0063
1
33,633.63
DOP
Vencido
Certificación cuota a comprometer.pdf