Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.602895 
Contract referenceCORAAVEGA-2022-00044 
Contract description:MATERIALES ELECTRICOS PARA ESTACION DE BOMBEO ACUEDUCTO RANCHITO, BRIGADA ELECTROMECANICA 
Goods 
Contract Start:
08/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/06/2022 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-01-ComprasMenores 
CORAAVEGA-DAF-CM-2022-0010 
MATERIALES ELECTRICOS PARA ESTACION DE BOMBEO ACUEDUCTO RANCHITO, BRIGADA ELECTROMECANICA . 
MATERIALES ELECTRICOS PARA ESTACION DE BOMBEO ACUEDUCTO RANCHITO, BRIGADA ELECTROMECANICA  
DEPARTAMENTO DE OPERACIONES 
ELECTRICOS JE PRESENTACION OFERTA DE REFERENECIA:C 
GoodsDominicana 
150,593.37 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
08/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
LA VEGA 41000 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1303751 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
127.621,500,0022.971,870,00183.038,00150.593,37
    
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
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE THHN #02 BLANCO AMERICANO (NO MILIMETRICO)70FT21601057.350,0000,007.350181.323,0000,0011.200,008.673,00
    
2
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE THHN #04 NEGRO AMERICANO (NO MILIMETRICO)1.010FT21056868.680,0000,0068.6801812.362,4000,00106.050,0081.042,40
    
3
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE THHN #1/0 NEGRO AMERICANO (NO MILIMETRICO)140FT227217524.500,0000,0024.500184.410,000,0038.080,0028.910,00
    
4
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE THHN #08 VERDE AMERICANO (NO MILIMETRICO)200FT24327,55.500,0000,005.50018990,0000,008.600,006.490,00
    
5
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE THHN #12 BLANCO AMERICANO (NO MILIMETRICO)400FT21210,754.300,0000,004.30018774,0000,004.800,005.074,00
    
6
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE GOMA RV-K 2 X 2.5MM 12/2150FT22816,952.542,5000,002.542,518457,6500,004.200,003.000,15
    
7
31163101 - Desconectores (...)
2.3.9.8.01SWICH DOBLE TIRO 60 AMP1UD5721.6001.600,0000,001.60018288,0000,00572,001.888,00
    
8
31163101 - Desconectores (...)
2.3.9.8.01TAPE SUPER 3M3UD285310930,0000,0093018167,400,00855,001.097,40
    
9
31163101 - Desconectores (...)
2.3.9.8.01TAPE GOMA 25MM X 10 M1UD656495495,0000,004951889,100,00656,00584,10
    
10
40142115 - Tubería de plá(...)
2.3.5.5.01TUBERIA EMT 1/23UD270216648,0000,0064818116,6400,00810,00764,64
    
11
39121601 - Breakers de ci(...)
2.6.5.6.01BREAKER 20 AMP UN POLO1UD523370370,0000,003701866,6000,00523,00436,60
    
12
39121601 - Breakers de ci(...)
2.6.5.6.01BREAKER 63 AMP DOBLE MODULAR1UD944550550,0000,005501899,0000,00944,00649,00
    
13
27111704 - Enchufes
2.3.6.3.04ENCHUFE 110V C/ TIERRA NEGRO1UD203170170,000,001701830,600,00203,00200,60
    
14
27111704 - Enchufes
2.3.6.3.04TOMACORRIENTE DOBLE 120 V1UD1829898,0000,00981817,6400,00182,00115,64
    
15
27111704 - Enchufes
2.3.6.3.04TOMACORRIENTE DOBLE 110V BLANCO1UD122190190,000,001901834,2000,00122,00224,20
    
16
27111704 - Enchufes
2.3.6.3.04CONECTOR EMT DE 1/24UD211560,0000,00601810,8000,0084,0070,80
    
17
27111704 - Enchufes
2.3.6.3.04CONECTOR NYLON P/ CABLE PG-13.51UD213535,0000,0035186,300,0021,0041,30
    
18
27111704 - Enchufes
2.3.6.3.04COPLING EMT DE 1/24UD141560,000,00601810,800,0056,0070,80
    
19
27111704 - Enchufes
2.3.6.3.04GUARDA MOTOR 400V 3P 56-80 A1UD4.9859.4509.450,0000,009.450181.701,0000,004.985,0011.151,00
    
20
27111704 - Enchufes
2.3.6.3.04CAJA 2X4-1/2 UL 1.6 1UD786868,0000,00681812,240,0078,0080,24
    
21
27111704 - Enchufes
2.3.6.3.04TAPA DE METAL 2X4 DOBLE 1UD172525,0000,0025184,500,0017,0029,50
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
General Source
150,593.37 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01133,189.55  DOP----View
2.3.9.8.013,569.50  DOP----View
2.3.5.5.01764.64  DOP----View
2.6.5.6.011,085.60  DOP----View
2.3.6.3.0411,984.08  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  EG1646751504299SGWv8150,593.37  DOPJunio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1646751504299SGWv81150,593.37  DOP