Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.572468 
Contract referenceCORAAVEGA-2021-00206 
Contract description:ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA PLANTA DE AGUA POTABLE TIREO, CONSTANZA Y BOMBILLO 
Goods 
Contract Start:
11/11/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
26/01/2022 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-2021-0115 
ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA PLANTA DE AGUA POTABLE TIREO, CONSTANZA Y BOMBILLO 
ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA PLANTA DE AGUA POTABLE TIREO, CONSTANZA Y BOMBILLO 
DEPARTAMENTO DE OPERACIONES 
JH Electro Alambres, SRL_EXT 
GoodsDominicana 
39,109.42 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
11/11/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
26/01/2022 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.1234965 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
39.109,420,000,000,0042.040,0039.109,42
    
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
39101701 - Tubos fluoresc(...)
2.3.9.6.01TUBO LED 18W-6500K 6UD200208,441.250,640,000,000,001.200,001.250,64
    
2
39101701 - Tubos fluoresc(...)
2.3.9.6.01Fotocelda 4UD565567,952.271,800,000,000,002.260,002.271,80
    
3
39101701 - Tubos fluoresc(...)
2.3.9.6.01Bombillo LED 40W-6500K12UD715509,086.108,960,000,000,008.580,006.108,96
    
4
39101701 - Tubos fluoresc(...)
2.3.9.6.01Bombillo LED 6W-6500K20UD105105,922.118,400,000,000,002.100,002.118,40
    
5
39101701 - Tubos fluoresc(...)
2.3.9.6.01Alambre Thhn #6 Negro300FT4745,0513.515,000,000,000,0014.100,0013.515,00
    
6
39101701 - Tubos fluoresc(...)
2.3.9.6.01Alambre Thhn #4Negro170FT7574,412.648,000,000,000,0012.750,0012.648,00
    
7
39101701 - Tubos fluoresc(...)
2.3.9.6.01Breaker GSO 2P 40A Q2401UD665732,19732,190,000,000,00665,00732,19
    
8
39101701 - Tubos fluoresc(...)
2.3.9.6.01Caja Breaker tw 2C 1F 40A1UD215289,11289,110,000,000,00215,00289,11
    
9
39101701 - Tubos fluoresc(...)
2.3.9.6.01Tape Electrico Negro2UD8587,66175,320,000,000,00170,00175,32
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
39,109.42 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.0139,109.42  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CORAAVEGA-UC-CD-2021-011539,109.42  DOPEnero2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CORAAVEGA-UC-CD-2021-0115139,109.42  DOP
2022CORAAVEGA-UC-CD-2021-0115239,109.42  DOP