1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.848452
Contract reference
CORAAVEGA-2024-00080
Contract description:
ADQUISICION DE CHEQUE HORIZONTAL DE 3" CON ROSCA EN HIERRO NEGRO PARA EL ACUEDUCTO BARRIO BLANCO JARABACOA Y ALAMBRE No.4 NEGRO PARA ESTACION DE BOMBEO CUTUPU , LA VEGA
Type of Contract
Goods
Contract Start:
06/05/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2024 00:00:00
((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-DAF-CD-2024-0035
Request Title
ADQUISICION DE CHEQUE HORIZONTAL DE 3" CON ROSCA EN HIERRO NEGRO PARA EL ACUEDUCTO BARRIO BLANCO JARABACOA Y ALAMBRE No.4 NEGRO PARA ESTACION DE BOMBEO CUTUPU , LA VEGA
Description
ADQUISICION DE CHEQUE HORIZONTAL DE 3" CON ROSCA EN HIERRO NEGRO PARA EL ACUEDUCTO BARRIO BLANCO JARABACOA Y ALAMBRE No.4 NEGRO PARA ESTACION DE BOMBEO CUTUPU , LA VEGA
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
Eligio Valdez Comercial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
9,980 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2024 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
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1
DO1.PCCNTR.1823034 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,457.63
0.00
1,522.37
0.00
9,600.00
9,980.00
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
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
CHEQUE VERTICAL 3” CON ROSCA EN HIERRO NEGRO.
1
UD
9,600
8,457.63
8,457.63
0.00
18
1,522.37
0.00
9,600.00
9,980.00
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_3/5/2024_8_17 p.m..Pdf
Download
Orden de Compras_3_5_2024_8_17 p.m. ELIGIO.pdf
Orden de Compras_3_5_2024_8_17 p.m. ELIGIO.pdf
Download
ACTA ADJUCACION 2.pdf
ACTA ADJUCACION 2.pdf
Download
CUOTA COMPROMETER ELIGIO V..pdf
CUOTA COMPROMETER ELIGIO V..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
9,980.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
9,980.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2024-0035
9,980.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715003111265uegRc
1
9,980.00
DOP
Vencido
Link