ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.711213
Contract reference	CORAAVEGA-2023-00028
Contract description:	ADQUISICIÓN DE MATERIALES ELECTRICOS PARA TRATAMIENTO PLANTA DE AGUA POTABLE LA VEGA, DEPARTAMENTO DE OPERACIONES.
Type of Contract	Goods
Contract Start:	15/02/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	17/02/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	CORAAVEGA-DAF-CM-2023-0008
Request Title	ADQUISICIÓN DE MATERIALES ELECTRICOS PARA TRATAMIENTO PLANTA DE AGUA POTABLE LA VEGA, DEPARTAMENTO DE OPERACIONES.
Description	ADQUISICIÓN DE MATERIALES ELECTRICOS PARA TRATAMIENTO PLANTA DE AGUA POTABLE LA VEGA, DEPARTAMENTO DE OPERACIONES.
Business Operation	DEPARTAMENTO DE INGENIERIA
Reply Reference	JH Electro Alambres, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	27,665.78 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	15/02/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	17/02/2023 15:30:00 ((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 Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1524502 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
27,665.78	0.00	0.00	0.00	27,634.70	27,665.78

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

26121524 - Alambre aislad(...)

2.3.9.6.01

ALAMBRE THHN #12 AMARILLO PIES

10.47

10.61

785.14

0.00

774.78

785.14

26121524 - Alambre aislad(...)

2.3.9.6.01

ALAMBRE THHN #12 NEGRO PIES

10.47

10.61

785.14

0.00

774.78

785.14

26121524 - Alambre aislad(...)

2.3.9.6.01

ALAMBRE THHN #12 ROJO PIES

10.47

10.61

785.14

0.00

774.78

785.14

26121524 - Alambre aislad(...)

2.3.9.6.01

ALAMBRE GOMA 2X4.0MM 10/2 PIES

350

37.46

13,111.00

0.00

13,111.00

39121601 - Breakers de ci(...)

2.3.9.6.01

BREAKER MODULAR 2P 40ª 6KA

728.04

2,184.12

0.00

2,184.12

39121601 - Breakers de ci(...)

2.3.9.6.01

CAJA BREKER MODULAR 2- 4C C/B

790.73

2,372.19

0.00

2,372.19

39121409 - Conectores de (...)

2.3.9.6.01

CONECTOR LQT RECTO PLAST. 3/4

72.34

434.04

0.00

434.04

40142309 - Curva de tuber(...)

2.3.9.8.02

CURVA PVC ¾”

29.25

292.50

0.00

292.50

27112132 - Abrazaderas de(...)

2.3.9.8.02

ABRAZADERA EMT ¾”

3.09

74.16

0.00

74.16

40142115 - Tubería de plá(...)

2.3.5.5.01

TUBERIA LQT PASTICA ¾”

50.11

1,002.20

0.00

1,002.20

27111509 - Barrenas

2.3.6.3.04

BARRENA P/ CONCRETO 6X 1/4

146.22

0.00

146.22

27111509 - Barrenas

2.3.6.3.04

BARRENA P/ CONCRETO 6X 5/16

191.37

0.00

191.37

31201502 - Cinta aislante(...)

2.3.9.6.01

TAPE CELL 233 VINIL NEGRO

214.32

428.64

0.00

428.64

31201502 - Cinta aislante(...)

2.3.9.6.01

TAPE GOMA

895.61

0.00

895.61

31201502 - Cinta aislante(...)

2.3.9.6.01

TAPE DE VINIL NEGRO

214.32

428.64

0.00

428.64

26121613 - Cable aislado (...)

2.3.9.6.01

TARUGO PLAST. AZUL 5/16X2

1.05

25.20

0.00

25.20

26121613 - Cable aislado (...)

2.3.9.6.01

TORN. TIRAF. C/STRIA 10X1-1/2

2.23

53.52

0.00

53.52

40142115 - Tubería de plá(...)

2.3.5.5.01

TUBO PVC SDR-21 3/4X19”

244.73

3,670.95

0.00

3,670.95

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_15/2/2023_2_01 p.m..Pdf	Download
Orden de Compras FIRMADA.pdf	Orden de Compras FIRMADA.pdf	Download
ACTA ADJUCACION.pdf	ACTA ADJUCACION.pdf	Download
CERT. CUOTA COMPROMETER.pdf	CERT. CUOTA COMPROMETER.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

27,665.78 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.6.01	22,288.38 DOP	----	View
2.3.9.8.02	366.66 DOP	----	View
2.3.5.5.01	4,673.15 DOP	----	View
2.3.6.3.04	337.59 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	CORAAVEGA-DAF-CM-2023-0008	27,665.78 DOP	Abril	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG1676475203990PXdRc	1	27,665.78 DOP	Vencido	Link