Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.563746 
Contract referenceCORAAVEGA-2021-00176 
Contract description:ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA PLANTA DE AGUA POTABLE TIREO, CONSTANZA. 
Goods 
Contract Start:
12/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
13/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateRescindido 
Fecha Rescindido10/11/2021 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
CORAAVEGA-DAF-CM-2021-0064 
ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA PLANTA DE AGUA POTABLE TIREO, CONSTANZA. 
ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA PLANTA DE AGUA POTABLE TIREO, CONSTANZA. 
DEPARTAMENTO DE OPERACIONES 
CADOMA-CORAAVEGA-DAF-CM-2021-0064 
GoodsDominicana 
30,104.72 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
12/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
13/12/2021 17:00:00 ((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.1198529 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
25.512,480,000,004.592,2438.140,0030.104,72
    
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
39121601 - Breakers de ci(...)
2.3.9.6.01ALambre Thhn #6 Negro300FT4751,4715.441,000,000,00182.779,3814.100,0018.220,38
    
2
39121601 - Breakers de ci(...)
2.3.9.6.01Breaker GSO 2P 40A Q2401UD6651.452,871.452,870,000,0018261,52665,001.714,39
    
3
39121601 - Breakers de ci(...)
2.3.9.6.01Caja Breaker tw 2C 1F 40A1UD2151.385,511.385,510,000,0018249,39215,001.634,90
    
4
39121409 - Conectores de (...)
2.3.9.6.01Tape Electrico Negro2UD85416,87833,740,000,0018150,07170,00983,81
    
5
39101605 - Lámparas fluor(...)
2.3.9.6.01Fotocelda 4UD565334,21.336,800,000,0018240,622.260,001.577,42
    
6
39101605 - Lámparas fluor(...)
2.3.9.6.01Bombillo LED 40W-6500K12UD715421,885.062,560,000,0018911,268.580,005.973,82
    
7
39121001 - Transformadore(...)
2.6.5.6.01TRANSF. 5000W CONTROL120/2401UD12.15000,000,000,00180,0012.150,000,00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
30,104.72 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.0130,104.72  DOP----View
2.6.5.6.010.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CORAAVEGA-DAF-CM-2021-0206430,104.72  DOPDiciembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CORAAVEGA-DAF-CM-2021-02064130,104.72  DOP