Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.535642 
Contract referenceCORAAVEGA-2021-00134 
Contract description:HERRAMIENTAS PARA LAS BRIGADAS DE OPERACIONES EN LOS MUNICIPIOS 
Goods 
Contract Start:
30/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/09/2021 15:00:00 ((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-01-ComprasMenores 
CORAAVEGA-DAF-CM-2021-0044 
HERRAMIENTAS PARA LAS BRIGADAS DE OPERACIONES EN LOS MUNICIPIOS 
HERRAMIENTAS PARA LAS BRIGADAS DE OPERACIONES EN LOS MUNICIPIOS 
DEPARTAMENTO DE OPERACIONES 
COTIZACION CORAAVEGA 2021-0044 
GoodsDominicana 
330,062.99 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
30/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
LA VEGA 41000 DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1157520 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
279.714,400,0050.348,590,00272.475,00330.062,99
    
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
27111605 - Picas
2.3.6.3.04PICOS COMPLETOS27UD1.15090024.300,000,00184.374,000,0031.050,0028.674,00
    
2
27112004 - Palas
2.3.6.3.04PALA DE BOTE REDONDA 31UD49540512.555,000,00182.259,900,0015.345,0014.814,90
    
3
27112004 - Palas
2.3.6.3.04PALAS DE CORTE18UD6504057.290,000,00181.312,200,0011.700,008.602,20
    
4
27112004 - Palas
2.3.6.3.04PALA TIPO GUINCHE 7UD9506254.375,000,0018787,500,006.650,005.162,50
    
5
27111906 - Cinceles de ma(...)
2.3.9.9.01CINCEL PUNTA PLANA DE 12” 16UD1851502.400,000,0018432,000,002.960,002.832,00
    
6
27111906 - Cinceles de ma(...)
2.3.9.9.01CINCEL DE PUNTA 12”16UD3901602.560,000,0018460,800,006.240,003.020,80
    
7
27111508 - Sierras
2.3.6.3.04HOJA DE SEGUETA ROJA 120UD60607.200,000,00181.296,000,007.200,008.496,00
    
8
27111508 - Sierras
2.3.6.3.04MARCO P/SEGUETA AJUSTABLE18UD6255259.450,000,00181.701,000,0011.250,0011.151,00
    
9
27112705 - Martillos de d(...)
2.6.5.7.01MANDARRIA DE 3 LIBRAS 11UD8256306.930,000,00181.247,400,009.075,008.177,40
    
10
30111601 - Cemento
2.3.6.1.01CEMENTO PVC WET & DRY AZUL -1/4 GL20UD95062512.500,000,00182.250,000,0019.000,0014.750,00
    
11
25173816 - Componentes hi(...)
2.3.9.8.01JUNTA DRESER PVC 1/2180UD35458.100,000,00181.458,000,006.300,009.558,00
    
12
25173816 - Componentes hi(...)
2.3.9.8.01JUNTA DRESER PVC DE 3/4180UD657713.860,000,00182.494,800,0011.700,0016.354,80
    
13
40142320 - Uniones de tub(...)
2.3.6.3.04CODO PVC DE 3/460UD1515,42925,200,0018166,540,00900,001.091,74
    
14
40142320 - Uniones de tub(...)
2.3.6.3.04CODO PVC DE 1/260UD1013,22793,200,0018142,780,00600,00935,98
    
15
40142320 - Uniones de tub(...)
2.3.6.3.04COUPLIN PVC DE 1/2180UD108,271.488,600,0018267,950,001.800,001.756,55
    
16
40142320 - Uniones de tub(...)
2.3.6.3.04COUPLIN PVC DE 3/4180UD1412,682.282,400,0018410,830,002.520,002.693,23
    
17
40141719 - Adaptadores pa(...)
2.3.6.3.04ADAPTADOR HEMBRA PVC DE 1/250UD812,67633,500,0018114,030,00400,00747,53
    
18
40141719 - Adaptadores pa(...)
2.3.6.3.04ADAPTADOR HEMBRA PVC DE 3/4 50UD1213,77688,500,0018123,930,00600,00812,43
    
19
40141719 - Adaptadores pa(...)
2.3.6.3.04ADAPTADOR MACHO PVC DE 3/450UD1212,12606,000,0018109,080,00600,00715,08
    
20
40141719 - Adaptadores pa(...)
2.3.6.3.04ADAPTADOR MACHO PVC DE 1/250UD68,54427,000,001876,860,00300,00503,86
    
21
40142318 - Niples de tube(...)
2.3.6.3.04NIPLES H.G 3/4 28UD3535980,000,0018176,400,00980,001.156,40
    
22
40142318 - Niples de tube(...)
2.3.6.3.04NIPLES H.G.1/2 28UD3032896,000,0018161,280,00840,001.057,28
    
23
53111501 - Botas para hom(...)
2.3.2.4.01BOTA DE GOMA NEGRA ALTA 97PAQ57049548.015,000,00188.642,700,0055.290,0056.657,70
    
24
46181507 - Chalecos de se(...)
2.3.9.9.04CHALECO REFLECTANTE NARANJA66UD23540026.400,000,00184.752,000,0015.510,0031.152,00
    
25
46181507 - Chalecos de se(...)
2.3.9.9.04CHALECO REFLECTANTE VERDE28UD23540011.200,000,00182.016,000,006.580,0013.216,00
    
26
46181507 - Chalecos de se(...)
2.3.9.9.04CHALECO RESCATISTA POLIESTER AMARILLO CON BOLSILLOS2UD1.2401.6253.250,000,0018585,000,002.480,003.835,00
    
27
46181504 - Guantes de pro(...)
2.3.9.9.04GUANTE INDUSTRIAL NEGRO REFORZADO40PAQ22550620.240,000,00183.643,200,009.000,0023.883,20
    
28
27112105 - Pinzas
2.3.6.3.04PINZA DE CORTE 3UD4253701.110,000,0018199,800,001.275,001.309,80
    
29
27111701 - Destornillador(...)
2.3.6.3.04DESTORNILLADOR ESTRIA 1/4 PUNTA DE ACERO 10"4UD110235940,000,0018169,200,00440,001.109,20
    
30
27111801 - Cintas métrica(...)
2.3.9.9.01CINTA METRICA DE 5 MTS 2UD205325650,000,0018117,000,00410,00767,00
    
31
31161511 - Tornillos de a(...)
2.3.6.3.06TORNILLOS DIALITOS 6X12.000UD0,450,4800,000,0018144,000,00900,00944,00
    
32
53121601 - Bolsos o carte(...)
2.3.2.3.01BOLSO ( SAQUETA) P/ ELECTRICISTA 1UD1.1501.3101.310,000,0018235,800,001.150,001.545,80
    
33
27111907 - Cepillos de al(...)
2.3.6.3.04CEPILLO ALAMBRE 4 LINEAS D/MANO1UD160110110,000,001819,800,00160,00129,80
    
34
27112125 - Alicates de pu(...)
2.3.6.3.04ALICATE PUNTA REDONDA 1UD195260260,000,001846,800,00195,00306,80
    
35
27112105 - Pinzas
2.3.6.3.04PINZA D/ PUNTA DE 7"1UD225291291,000,001852,380,00225,00343,38
    
36
27111707 - Llaves ajustab(...)
2.3.6.3.04LLAVE AJUSTABLE1UD375725725,000,0018130,500,00375,00855,50
    
37
27111516 - Alicates de pe(...)
2.3.6.3.04ALICATE UNIVERSAL P/ELECTRICISTA DE 8" 1UD525565565,000,0018101,700,00525,00666,70
    
38
27112105 - Pinzas
2.3.6.3.04PINZA INTERIOR CURVO P/ANILLOS1UD265488488,000,001887,840,00265,00575,84
    
39
27111710 - Llaves allen
2.3.6.3.04JUEGO DE LLAVES ALLEN (9 PCS)1UD350185185,000,001833,300,00350,00218,30
    
40
27111701 - Destornillador(...)
2.3.6.3.04JUEGO DESTORNILLADOR (4 PIEZAS )1UD625469469,000,001884,420,00625,00553,42
    
41
44121618 - Tijeras
2.3.6.3.04TIJERA PARA CORTAR METAL 10" 1UD650439439,000,001879,020,00650,00518,02
    
42
40142320 - Uniones de tub(...)
2.3.6.3.04TEE PVC DE 3/460UD2020,931.255,800,0018226,040,001.200,001.481,84
    
43
40142320 - Uniones de tub(...)
2.3.6.3.04TEE PVC DE 1/260UD1513,39803,400,0018144,610,00900,00948,01
    
44
40142320 - Uniones de tub(...)
2.3.6.3.04CLAN PVC DE 4 A 1/250UD1401758.750,000,00181.575,000,007.000,0010.325,00
    
45
40142320 - Uniones de tub(...)
2.3.6.3.04CLAN PVC DE 3 A 1/2 C/ TORNILLO 50UD1051376.850,000,00181.233,000,005.250,008.083,00
    
46
40142320 - Uniones de tub(...)
2.3.6.3.04CLAN PVC DE 2 A 1/2 C/TORNILLO 60UD60804.800,000,0018864,000,003.600,005.664,00
    
47
40142321 - Acoplamientos (...)
2.3.6.3.04REDUCCION BUSING PVC 3/4 A 1/2 60UD711660,000,0018118,800,00420,00778,80
    
48
27111508 - Sierras
2.3.6.3.04SERRUCHO 14UD2754255.950,000,00181.071,000,003.850,007.021,00
    
49
22101505 - Aplanadoras
2.6.5.3.01PLANA #8 15UD2504857.275,000,00181.309,500,003.750,008.584,50
    
50
41121813 - Cubetas
2.6.3.2.01JUEGO CUBO PLEGABLE DE TUERCAS1UD5501.9851.985,000,0018357,300,00550,002.342,30
    
51
40142609 - Tapones de tub(...)
2.3.9.9.01TAPON HEMBRA DE 1/2 PVC 140UD58,271.157,800,0018208,400,00700,001.366,20
    
52
40142609 - Tapones de tub(...)
2.3.9.9.01TAPON HEMBRA DE 3/4 PVC 140UD6111.540,000,0018277,200,00840,001.817,20
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
General Source
330,062.99 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.04129,259.09  DOP----View
2.3.9.9.019,803.20  DOP----View
2.6.5.7.018,177.40  DOP----View
2.3.6.1.0114,750.00  DOP----View
2.3.9.8.0125,912.80  DOP----View
2.3.2.4.0156,657.70  DOP----View
2.3.9.9.0472,086.20  DOP----View
2.3.6.3.06944.00  DOP----View
2.3.2.3.011,545.80  DOP----View
2.6.5.3.018,584.50  DOP----View
2.6.3.2.012,342.30  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CORAAVEGA-DAF-CM-0044-2021330,062.99  DOPSeptiembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CORAAVEGA-DAF-CM-0044-20211330,062.99  DOP