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.948753
Contract reference
CORAABO-2025-00016
Contract description:
Adquisición de Alambre THHn, AWG 6/4 para ser utilizado en la reparación y rehabilitación del pozo #12 del campo de Brujuela.
Type of Contract
Goods
Contract Start:
11/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2025 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
CORAABO-DAF-CD-2025-0017
Request Title
Adquisición de Alambre THHn, AWG 6/4 para ser utilizado en la reparación y rehabilitación del pozo #12 del campo de Brujuela.
Description
Adquisición de Alambre THHn, AWG 6/4 para ser utilizado en la reparación y rehabilitación del pozo #12 del campo de Brujuela.
Business Operation
División Electromecánica
Reply Reference
MRO Mantenimiento Operación & Reparación, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
75,461 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2017968 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,950.00
0.00
11,511.00
0.00
63,950.00
75,461.00
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
19
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
ALAMBRE THHn, AWG 6/4
250
FT
255.8
255.8
63,950.00
0.00
18
11,511.00
0.00
63,950.00
75,461.00
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_5/3/2025_7_27 p.m..Pdf
Download
CORAABO-DAF-CD-2025-0017 - Alambre THHn AWG 6 4 - ORDEN DE COMPPRA - MRO.pdf
CORAABO-DAF-CD-2025-0017 - Alambre THHn AWG 6 4 - ORDEN DE COMPPRA - MRO.pdf
Download
CORAABO-DAF-CD-2025-0017 - Alambre THHn AWG 6 4 - ACTA SIMPLE DE APERTURA.pdf
CORAABO-DAF-CD-2025-0017 - Alambre THHn AWG 6 4 - ACTA SIMPLE DE APERTURA.pdf
Download
CORAABO-DAF-CD-2025-0017 - Alambre THHn AWG 6 4 - ACTA DE ADJUDICACION.pdf
CORAABO-DAF-CD-2025-0017 - Alambre THHn AWG 6 4 - ACTA DE ADJUDICACION.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
75,461.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
75,461.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Alambre THHn, AWG 6/4 para ser utilizado en la reparación y rehabilitación del pozo #12 del campo de Brujuela.
75,461.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17412027827736eN1t
1
75,461.00
DOP
Vencido
Link