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.957942
Contract reference
CORAAVEGA-2025-00094
Contract description:
ADQUISICIÓN DE TALADROS DEMOLEDORES, COMPACTADOR Y PLANTAS ELECTRICAS PARA USO DEL DEPARTAMENTO DE OPERACIONES DE LA VEGA Y JARABACOA A TRAVES DEL PMSA
Type of Contract
Goods
Contract Start:
01/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2025 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-01-ComprasMenores
Request Reference
CORAAVEGA-DAF-CM-2025-0025
Request Title
ADQUISICIÓN DE TALADROS DEMOLEDORES, COMPACTADOR Y PLANTAS ELECTRICAS PARA USO DEL DEPARTAMENTO DE OPERACIONES DE LA VEGA Y JARABACOA A TRAVES DEL PMSA.
Description
ADQUISICIÓN DE TALADROS DEMOLEDORES, COMPACTADOR Y PLANTAS ELECTRICAS PARA USO DEL DEPARTAMENTO DE OPERACIONES DE LA VEGA Y JARABACOA A TRAVES DEL PMSAS.
Business Operation
PROGRAMA MODERNIZACION DEL SECTOR AGUA
Reply Reference
Proyecto_CORAAVEGA-DAF-CM-2025-0025
Type of Contract
GoodsDominicana
Contract Value
223,766.94 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/08/2025 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.2033980 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
189.633,00
0,00
34.133,94
0,00
219.910,00
223.766,94
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
2
22101511 - Compactadores
2.6.5.3.01
COMPACTADOR VIBRADOR MOTOR 5.5 HP 4T (MAQUITO) 150-180 CC
2
UD
69.500
54.619
109.238,00
0,00
18
19.662,84
0,00
139.000,00
128.900,84
3
26111601 - Generadores di
(...)
26111601 - Generadores diesel
2.6.5.6.01
PLANTA ELECTRICA DE GASOLINA 3.5 KW
3
UD
23.000
23.500
70.500,00
0,00
18
12.690,00
0,00
69.000,00
83.190,00
4
20111613 - Taladros de ba
(...)
20111613 - Taladros de barreno profundo
2.6.5.7.01
PISTOLA DE IMPACTO (ATORNILLADOR) A BATERIA 20V
1
UD
6.640
5.765
5.765,00
0,00
18
1.037,70
0,00
6.640,00
6.802,70
5
20111613 - Taladros de ba
(...)
20111613 - Taladros de barreno profundo
2.6.5.7.01
TALADRO ROTOMARTILLO SDS 1050 (SET 5PCS)
1
UD
5.270
4.130
4.130,00
0,00
18
743,40
0,00
5.270,00
4.873,40
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_31/3/2025_8_37 p.m..Pdf
Download
Orden de Compras PUNTO MARKET.pdf
Orden de Compras PUNTO MARKET.pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CUOTA COMPROMETER PUNTO MARKET.pdf
CUOTA COMPROMETER PUNTO MARKET.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
223,766.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
83,190.00
DOP
----
View
2.6.5.7.01
11,676.10
DOP
----
View
2.6.5.3.01
128,900.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
:CORAAVEGA-DAF-CM-2025-0025
223,766.94
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743459209594SmZh8
1
223,766.94
DOP
Vencido
Link