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.946543   Contract reference CORAAVEGA-2025-00042   Contract description: ADQUISICION MATERIALES PARA USO DE CORTE Y RECONEXION.PMSA   Type of Contract Goods   Contract Start: 26/02/2025 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2025 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-2025-0029   Request Title ADQUISICION MATERIALES PARA USO DE CORTE Y RECONEXION.PMSA   Description ADQUISICION MATERIALES PARA USO DE CORTE Y RECONEXION.PMSA   Business Operation DEPARTAMENTO COMERCIAL   Reply Reference Eligio Valdez Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 44,799.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2013737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37.965,95 0,00 6.833,88 0,00 37.500,00 44.799,83         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 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO DE 1/2 PVC 300 UD 8 10,17 3.051,00 0,00 18 549,18 0,00 2.400,00 3.600,18         2 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 COUPLIN DE 1/2 PVC 300 UD 5 8,47 2.541,00 0,00 18 457,38 0,00 1.500,00 2.998,38         3 40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.8.02 TAPONES PVC DE 1/2 300 UD 3 4,24 1.272,00 0,00 18 228,96 0,00 900,00 1.500,96         4 40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.8.02 TAPONES PVC DE 3/4 300 UD 4 10,17 3.051,00 0,00 18 549,18 0,00 1.200,00 3.600,18         5 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METROS DE ARENA GRUESA 5 M 2.300 1.949,15 9.745,75 0,00 18 1.754,24 0,00 11.500,00 11.499,99         6 30111601 - Cemento 2.3.6.1.01 FUNDAS DE CEMENTO GRIS 40 UD 500 457,63 18.305,20 0,00 18 3.294,94 0,00 20.000,00 21.600,14 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_26/2/2025_6_58 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 Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,799.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 11,499.99  DOP ---- View 2.3.9.8.02 11,699.70  DOP ---- View 2.3.6.1.01 21,600.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2025-0029 44,799.83  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740599415689DL1iJ 1 44,799.83  DOP Vencido Link