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.830243   Contract reference CORAAVEGA-2024-00039   Contract description: ADQUISICION DE CHEQUE HORIZONTAL, BREAKER PARA EL ACUEDUCTO JARABACOA, POZO DE CUTUPU.   Type of Contract Goods   Contract Start: 05/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-DAF-CD-2024-0016   Request Title ADQUISICION DE CHEQUE HORIZONTAL, BREAKER PARA EL ACUEDUCTO JARABACOA, POZO DE CUTUPU.   Description ADQUISICION DE CHEQUE HORIZONTAL, BREAKER PARA EL ACUEDUCTO JARABACOA, POZO DE CUTUPU.   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference JH Electro Alambres, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,291.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 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.1786623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,111.45 0.00 0.00 2,180.07 13,753.47 14,291.52         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 31163202 - Anillos de ret(...)31163202 - Anillos de retención 2.3.6.3.06 CHEQUE HORIZONTAL ITAP DE 130 2” 1 UD 2,475 2,553.42 2,553.42 0.00 0.00 18 459.62 2,475.00 3,013.04         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER IND 3P 200 AMP 1 UD 11,278.47 9,558.03 9,558.03 0.00 0.00 18 1,720.45 11,278.47 11,278.48 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_5/3/2024_6_51 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download ORDEN DE COMPRAS FIRMADA.pdf ORDEN DE COMPRAS FIRMADA.pdf Download CERT. CUOTA COMPROMETER.pdf CERT. CUOTA COMPROMETER.pdf Download ORDEN DE COMPRAS FIRMADA.pdf ORDEN DE COMPRAS FIRMADA.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 14,291.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 3,013.04  DOP ---- View 2.3.9.6.01 11,278.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2024-0016 14,291.52  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709666259047dqR5z 1 14,291.52  DOP Vencido Link