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.865085
Contract reference
CORAAVEGA-2024-00114
Contract description:
ADQUISICION DE CONTACTOR PARA LA PLANTA ELECTRICA EDIFICIO. COMERCIAL OESTE
Type of Contract
Goods
Contract Start:
24/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/10/2024 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-2024-0057
Request Title
ADQUISICION DE CONTACTOR PARA LA PLANTA ELECTRICA EDIFICIO. COMERCIAL OESTE
Description
ADQUISICION DE CONTACTOR PARA LA PLANTA ELECTRICA EDIFICIO. COMERCIAL OESTE
Business Operation
SERVISICIOS GENERALES
Reply Reference
JH Electro Alambres, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
10,633.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/10/2024 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.1852455 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,011.30
0.00
0.00
1,622.03
10,633.33
10,633.33
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
39121529 - Contactores
2.3.9.6.01
CONTACTOR MAGNETICO TRIFASICO HG02001-1012A ITH-135A UI-750V-UI-750V-UI-1000V- CONTINUOUS CURRENT: 100A AWG 4 75°C CU WIRE TORQUE, 60KG-CM(6.0N-M) AUX.CONT.A600-P300 190V/50HZ 220V/60HZ
1
UD
10,633.33
9,011.3
9,011.30
0.00
0.00
18
1,622.03
10,633.33
10,633.33
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/6/2024_7_39 p.m..Pdf
Download
Orden de Compras_firmada.pdf
Orden de Compras_firmada.pdf
Download
cert. comprometer.pdf
cert. comprometer.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
10,633.33
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
10,633.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2024-0057
10,633.33
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1719258902242X7mca
1
10,633.33
DOP
Vencido
Link