Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.919608 
Contract referenceCORAAVEGA-2024-00265 
Contract description:ADQUISICION DE PIEZAS PVC Y HERRAMIENTAS PARA LA BRIGADA DE AGUAS POTABLES Y AGUAS RESIDUALES. 
Goods 
Contract Start:
02/12/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
06/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
CORAAVEGA-DAF-CM-2024-0070 
ADQUISICION DE PIEZAS PVC Y HERRAMIENTAS PARA LA BRIGADA DE AGUAS POTABLES Y AGUAS RESIDUALES 
ADQUISICION DE PIEZAS PVC Y HERRAMIENTAS PARA LA BRIGADA DE AGUAS POTABLES Y AGUAS RESIDUALES 
DEPARTAMENTO DE OPERACIONES 
CORAAVEGA-DAF-CM-2024-0070 
GoodsDominicana 
179,218.49 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
02/12/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
06/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
LA VEGA 41000 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1952426 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
151.880,050,0027.338,440,00165.300,00179.218,49
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
36
27112004 - Palas
2.3.6.3.04PALA DE BOTE25UD62077019.250,000,00183.465,000,0015.500,0022.715,00
    
37
27112004 - Palas
2.3.6.3.04PALA DE CORTE15UD725415,256.228,750,00181.121,180,0010.875,007.349,93
    
38
27112004 - Palas
2.3.6.3.04PALA DE CUADRADA 5UD5909104.550,000,0018819,000,002.950,005.369,00
    
39
27111605 - Picas
2.3.6.3.04PICOS COMPLETOS20UD1.0001.134,2322.684,600,00184.083,230,0020.000,0026.767,83
    
40
27111602 - Martillos
2.3.6.3.04MANDARRIAS 2LBS5UD875346,661.733,300,0018311,990,004.375,002.045,29
    
41
46181604 - Botas de segur(...)
2.3.9.9.04PARES DE BOTA DE GOMA (#40=17, #41=17, #42=17,#44=940UD625634,7425.389,600,00184.570,130,0025.000,0029.959,73
    
42
46181504 - Guantes de pro(...)
2.3.9.9.04GUANTES DE GOMA REFORZADO (MEDIO BRAZO)30UD250123,043.691,200,0018664,420,007.500,004.355,62
    
43
46181504 - Guantes de pro(...)
2.3.9.9.04CHALECOS REFLECTIVO REFORZADO10UD300159,911.599,100,0018287,840,003.000,001.886,94
    
44
27111707 - Llaves ajustab(...)
2.3.6.3.04LLAVE #1920UD260113,32.266,000,0018407,880,005.200,002.673,88
    
45
27111707 - Llaves ajustab(...)
2.3.6.3.04LLAVE TIRSON #1410UD250427,114.271,100,0018768,800,002.500,005.039,90
    
46
27111707 - Llaves ajustab(...)
2.3.6.3.04LLAVE 135UD15071,39356,950,001864,250,00750,00421,20
    
47
27111707 - Llaves ajustab(...)
2.3.6.3.04LLAVE 145UD16586,61433,050,001877,950,00825,00511,00
    
48
27111707 - Llaves ajustab(...)
2.3.6.3.04LLAVE 175UD23298,65493,250,001888,790,001.160,00582,04
    
49
27111701 - Destornillador(...)
2.3.6.3.04DESTORNILLADOR PLANO5UD200105,93529,650,001895,340,001.000,00624,99
    
50
27111701 - Destornillador(...)
2.3.6.3.04DESTORNILLADOR TRIA5UD300105,93529,650,001895,340,001.500,00624,99
    
51
27112134 - Alicates de pu(...)
2.3.6.3.04ALICATE PICO COTORRA5UD318246,181.230,900,0018221,560,001.590,001.452,46
    
52
27112001 - Machetes
2.3.6.3.04COLIN12UD2954505.400,000,0018972,000,003.540,006.372,00
    
53
27111902 - Limas
2.3.6.3.04LIMA12UD160169,492.033,880,0018366,100,001.920,002.399,98
    
54
46181525 - Ropa impermeab(...)
2.3.9.9.04CAPA PARA LLUVIA10UD500322,253.222,500,0018580,050,005.000,003.802,55
    
55
40141742 - Atomizadores
2.3.9.8.02BOMBA PARA QUEMAR GRAMA3UD1.100299,22897,660,0018161,580,003.300,001.059,24
    
56
24141511 - Amarres de car(...)
2.3.9.9.04LASO O SOGA20LB165148,32.966,000,0018533,880,003.300,003.499,88
    
57
27112003 - Rastrillos
2.3.6.3.04ESCOBA TIPO ARAÑA6UD400245,761.474,560,0018265,420,002.400,001.739,98
    
58
27112003 - Rastrillos
2.3.6.3.04RASTRILLO 7UD350310,52.173,500,0018391,230,002.450,002.564,73
    
59
27111901 - Cortafríos
2.3.6.3.04CINCEL PLANO10UD220206,352.063,500,0018371,430,002.200,002.434,93
    
60
27111901 - Cortafríos
2.3.6.3.04CINCEL DE PUNTA8UD3151751.400,000,0018252,000,002.520,001.652,00
    
61
46181704 - Cascos de segu(...)
2.3.9.9.04CASCO PROTECTOR DE SEGURIDAD10UD530183,891.838,900,0018331,000,005.300,002.169,90
    
62
40141607 - Válvulas de bo(...)
2.3.9.8.02LLAVE DE PASO 1/2´´ PVC15UD5542630,000,0018113,400,00825,00743,40
    
63
40141607 - Válvulas de bo(...)
2.3.9.8.02LLAVE DE PASO 3/4´´ PVC15UD6064,4966,000,0018173,880,00900,001.139,88
    
64
40141607 - Válvulas de bo(...)
2.3.9.8.02LLAVE DE PASO 1´´ PVC15UD98108,451.626,750,0018292,820,001.470,001.919,57
    
65
40141607 - Válvulas de bo(...)
2.3.9.8.02LLAVE DE PASO 1 1/2´´ PVC10UD150219,22.192,000,0018394,560,001.500,002.586,56
    
66
40141607 - Válvulas de bo(...)
2.3.9.8.02LLAVE DE PASO 2´´ PVC10UD395217,662.176,600,0018391,790,003.950,002.568,39
    
67
40141607 - Válvulas de bo(...)
2.3.9.8.02LLAVE DE PASO 3´´ PVC 10UD675943,119.431,100,00181.697,600,006.750,0011.128,70
    
68
27111503 - Cuchillos de d(...)
2.3.6.3.04CUCHILLOS DE 6PULG5UD150325,081.625,400,0018292,570,00750,001.917,97
    
69
27111909 - Espátulas
2.3.6.3.04PLANAS5UD300142,37711,850,0018128,130,001.500,00839,98
    
70
47121804 - Baldes para li(...)
2.3.9.1.01CUBETA DE GOMAS5UD250355,931.779,650,0018320,340,001.250,002.099,99
    
71
27111508 - Sierras
2.3.6.3.04MARCO SEGUETA10UD400397,793.977,900,0018716,020,004.000,004.693,92
    
72
30101603 - Barras de hier(...)
2.3.6.3.06BARRA DE HIERRO PARA ROMPER PISO 5UD1.3501.611,048.055,200,00181.449,940,006.750,009.505,14
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
Own resources
179,218.49 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.0445,674.62  DOP----View
2.3.9.1.012,099.99  DOP----View
2.3.9.8.0221,145.74  DOP----View
2.3.6.3.04100,793.00  DOP----View
2.3.6.3.069,505.14  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CORAAVEGA-DAF-CM-2024-0070179,218.49  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1732909888257eFyZK1179,218.49  DOPLink