1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.804727   Contract reference CORAAVEGA-2023-00284   Contract description: ADQUISICIÓN DE PROTECCION TERMICA 45-65 AMP Y REGUALDOR 150W CONTROL 480-240 / 120-240V, PARA LA BOMBA #1 ACUEDUCTO JIMA   Type of Contract Goods   Contract Start: 06/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0171   Request Title ADQUISICIÓN DE PROTECCION TERMICA 45-65 AMP Y REGUALDOR 150W CONTROL 480-240 / 120-240V, PARA LA BOMBA #1 ACUEDUCTO JIMA   Description ADQUISICIÓN DE PROTECCION TERMICA 45-65 AMP Y REGUALDOR 150W CONTROL 480-240 / 120-240V, PARA LA BOMBA #1 ACUEDUCTO JIMA   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference JH Electro Alambres, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,513.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.1725011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,757.01 0.00 0.00 1,756.26 11,514.00 11,513.27         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         1 39121009 - Reguladores el(...)39121009 - Reguladores eléctricos o de potencia 2.3.9.6.01 PROTECTOR TERMICO ELECTRICO 45-65 AMP 2 UD 4,507 3,819.68 7,639.36 0.00 0.00 18 1,375.08 9,014.00 9,014.44         2 39121009 - Reguladores el(...)39121009 - Reguladores eléctricos o de potencia 2.3.9.6.01 TRANSFORMADOR 150W CONTROL 480-240 / 120-240 V 1 UD 2,500 2,117.65 2,117.65 0.00 0.00 18 381.18 2,500.00 2,498.83 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/12/2023_12_38 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras firmada.pdf Orden de Compras firmada.pdf Download cuota compromteer.pdf cuota compromteer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,513.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 11,513.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-UC-CD-2023-0171 11,513.27  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG170187197527813WxP 1 11,513.27  DOP Vencido Link