1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.659555
Contract reference
CORAAVEGA-2022-00195
Contract description:
ADQUISICION DE CONTROLADOR DE VOLTAJE ELECTRICO, ALAMBRE PARA USO PLANTA DE MANTENIMIENTO AGUA POTABLE Y TRATAMIENTO AGUA RESIDUALES.
Type of Contract
Goods
Contract Start:
09/09/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 10:00:00
((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-2022-0125
Request Title
ADQUISICION DE CONTROLADOR DE VOLTAJE ELECTRICO, ALAMBRE PARA USO PLANTA DE MANTENIMIENTO AGUA POTABLE Y TRATAMIENTO AGUA RESIDUALES.
Description
ADQUISICION DE CONTROLADOR DE VOLTAJE ELECTRICO, ALAMBRE PARA USO PLANTA DE MANTENIMIENTO AGUA POTABLE Y TRATAMIENTO AGUA RESIDUALES.
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
JH Electro Alambres, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
4,300.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2022 10:00:00
((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
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1416237 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,300.84
0.00
0.00
0.00
4,300.84
4,300.84
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
2
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
ALAMBRE DE GOMA 2X4.OMM 10/2
100
UD
38.74
38.74
3,874.00
0.00
0.00
0.00
3,874.00
3,874.00
3
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
TAPE VINIL NEGRO
2
UD
213.42
213.42
426.84
0.00
0.00
0.00
426.84
426.84
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_8/9/2022_7_56 p.m..Pdf
Download
CUOTA COMPROMISO JH FONDO PROPIOS.pdf
CUOTA COMPROMISO JH FONDO PROPIOS.pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,570.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
13,570.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EG1662728909018uphAM
13,570.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1662728909018uphAM
1
13,570.00
DOP
Vencido
CUOTA COMPROMISO IMPORTADORA TROPICAL FONDO PROPIOS.pdf