Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.945186 
Contract referenceCORAAVEGA-2025-00047 
Contract description:ADQUISICION DE MATERIALES ELECTRICOS PARA INSTALACION DE RADARES EN PLANTA DE AGUA POTABLE DE NIBAJE E INSTALACION DE AIRES DE LA OFICINA PMSA Y CUTAO PARA ACUEDUCTO LAS MARTINEZ 
Goods 
Contract Start:
28/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/06/2025 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-02-ComprasDebajoUmbral 
CORAAVEGA-DAF-CD-2025-0032 
ADQUISICION DE MATERIALES ELECTRICOS PARA INSTALACION DE RADARES EN PLANTA DE AGUA POTABLE DE NIBAJE E INSTALACION DE AIRES DE LA OFICINA PMSA Y CUTAO PARA ACUEDUCTO LAS MARTINEZ 
ADQUISICION DE MATERIALES ELECTRICOS PARA ISNTALACION DE RADARES EN PLANTA DE AGUA POTABLE DE NIBAJE E INSTALACION DE AIRES DE LA OFICINA PMSA Y CUTAO PARA ACUEDUCTO LAS MARTINEZ. 
PROGRAMA MODERNIZACION DEL SECTOR AGUA 
JH Electro Alambres, SRL_EXT 
GoodsDominicana 
52,944.24 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
28/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
LA VEGA 41000 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2014554 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
44.868,010,008.076,230,0052.949,0052.944,24
    
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
    
1
26121523 - Alambre forrad(...)
2.3.9.6.01ALAMBRE DE GOMA 2X4.00MM 175FT3832,235.640,250,00181.015,250,006.650,006.655,50
    
2
26121523 - Alambre forrad(...)
2.3.9.6.01ALAMBRE DUPLEX 4.00 MM100FT4436,423.642,000,0018655,560,004.400,004.297,56
    
3
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER MODULAR 2P2UD562475,99951,980,0018171,360,001.124,001.123,34
    
4
39121601 - Breakers de ci(...)
2.3.9.6.01CAJA DE BREAKER MODULAR 2-4 C/BARRA TIERRA2UD833705,681.411,360,0018254,040,001.666,001.665,40
    
5
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR PLATICO RECTO DE 1/2"8UD3731,25250,000,001845,000,00296,00295,00
    
6
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR PLATICO RECTO DE 3/4"25UD4437,57939,250,0018169,070,001.100,001.108,32
    
7
39121409 - Conectores de (...)
2.3.9.6.01ABRAZADERA EMT 1/2" 60UD32,34140,400,001825,270,00180,00165,67
    
8
39121409 - Conectores de (...)
2.3.9.6.01ABRAZADERA EMT 3/4"120UD3,52,74328,800,001859,180,00420,00387,98
    
9
39121409 - Conectores de (...)
2.3.9.6.01TOMA CORRIENTE DOBLE 110V 15A BLANCO1UD6756,8756,870,001810,240,0067,0067,11
    
10
39121409 - Conectores de (...)
2.3.9.6.01TAPA DOBLE PLASTICA BLANCA1UD391331,36331,360,001859,640,00391,00391,00
    
11
39121409 - Conectores de (...)
2.3.9.6.01TARUGO PLASTICO 38/" X 2" NARANJA180UD21,68302,400,001854,430,00360,00356,83
    
12
39121409 - Conectores de (...)
2.3.9.6.01TORNILLO TIRAFONDO C/ESTRIA 12X1180UD10,86154,800,001827,860,00180,00182,66
    
13
39121409 - Conectores de (...)
2.3.9.6.01BARRENA P/CONCRETO 6 1/4" X 3/8"2UD333282,08564,160,0018101,550,00666,00665,71
    
14
39121409 - Conectores de (...)
2.3.9.6.01CANALETA C/ADHESIVO 20X107UD166131,9923,300,0018166,190,001.162,001.089,49
    
15
39121409 - Conectores de (...)
2.3.9.6.01TUBERIA PLASTICA LQT 1//2"85UD3932,972.802,450,0018504,440,003.315,003.306,89
    
16
39121409 - Conectores de (...)
2.3.9.6.01TUBERIA PLASTICA LQT 3/4"460UD4941,9219.283,200,00183.470,980,0022.540,0022.754,18
    
17
39121409 - Conectores de (...)
2.3.9.6.01TAPE DE GOMA 25MM1UD972823,36823,360,0018148,200,00972,00971,56
    
18
39121409 - Conectores de (...)
2.3.9.6.01TAPE NEGRO 3/4"X60 FT2UD119100,47200,940,001836,170,00238,00237,11
    
19
39121604 - Fusibles de re(...)
2.3.9.6.01CUTOUT 200 AMP1UD5.3574.540,014.540,010,0018817,200,005.357,005.357,21
    
20
39121303 - Cajas eléctric(...)
2.3.9.6.01REGISTRO PLASTICO 160X135X83 1P5UD348295,081.475,400,0018265,570,001.740,001.740,97
    
21
39121303 - Cajas eléctric(...)
2.3.9.6.01CAJA 2X4 PARA CANALETA BLANCA1UD125105,72105,720,001819,030,00125,00124,75
 
Contract Document Template

Contract Document Template

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Budget Settings

Budget Settings

Operation
External Credit
52,944.24 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.0152,944.24  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CORAAVEGA-DAF-CD-2025-003252,944.24  DOPAbril2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1740773656251cYWKq152,944.24  DOPLink