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.957943   Contract reference CORAAVEGA-2025-00095   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? 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-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 OFERTA DE TALADORS, COMPACTADOR Y PLANTAS E. CORAA   Type of Contract GoodsDominicana   Contract Value 64,799.7 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.2033981 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54.915,00 0,00 9.884,70 0,00 129.000,00 64.799,70         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 27112705 - Martillos de d(...)27112705 - Martillos de demolición 2.6.5.7.01 TALADRO MARTILLO DEMOLEDOR 2000W 3 UD 43.000 18.305 54.915,00 0,00 18 9.884,70 0,00 129.000,00 64.799,70 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_38 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMETER CORAMCA.pdf CUOTA COMPROMETER CORAMCA.pdf Download Orden de Compras_ CORAMCA.pdf Orden de Compras_ CORAMCA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo 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