1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.968318
Contract reference
CORAAVEGA-2025-00111
Contract description:
ADQUISICION DE MOTOR ELECTRICO Y CABLEADO PARA EL SISTEMA DE APERTURA DE LAS PUERTAS DE ENTRADA DEL EDIFICIO PROGRAMA APS
Type of Contract
Goods
Contract Start:
07/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2025 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
CORAAVEGA-DAF-CD-2025-0068
Request Title
ADQUISICION DE MOTOR ELECTRICO Y CABLEADO PARA EL SISTEMA DE APERTURA DE LAS PUERTAS DE ENTRADA DEL EDIFICIO PROGRAMA APS
Description
ADQUISICION DE MOTOR ELECTRICO Y CABLEADO PARA EL SISTEMA DE APERTURA DE LAS PUERTAS DE ENTRADA DEL EDIFICIO PROGRAMA APS
Business Operation
PROGRAMA MODERNIZACION DEL SECTOR AGUA
Reply Reference
JH Electro Alambres, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
18,548.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2025 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2046151 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,718.74
0.00
2,829.38
0.00
19,010.00
18,548.12
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
43191627 - Puertas de seg
(...)
43191627 - Puertas de seguridad para las cajas de monedas de teléfonos de pago
2.3.9.8.01
KIT MOTOR P/PORTON ELECTRICO 1000KG
1
UD
15,710
13,311.14
13,311.14
0.00
18
2,396.01
0.00
15,710.00
15,707.15
2
26121523 - Alambre forrad
(...)
26121523 - Alambre forrado pero no aislado
2.3.9.6.01
ALAMBRE TELEFONO SOLIDO 22/4 BLANCO 100%COBRE
100
FT
7
5.88
588.00
0.00
18
105.84
0.00
700.00
693.84
3
26121523 - Alambre forrad
(...)
26121523 - Alambre forrado pero no aislado
2.3.9.6.01
ALAMBRE NEGRO #10
100
FT
26
18.2
1,819.60
0.00
18
327.53
0.00
2,600.00
2,147.13
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_21/4/2025_6_39 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
Orden de Compras FIRMADA.pdf
Orden de Compras FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,548.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
2,840.97
DOP
----
View
2.3.9.8.01
15,707.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2025-0068
18,548.12
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745261910616AbMeP
1
18,548.12
DOP
Vencido
Link