1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.972670
Contract reference
CORAAVEGA-2025-00142
Contract description:
ADQUISICION DE MATERIALES USO OFICINA. PROGRAMA MODERNIZACION SECTOR AGUA.
Type of Contract
Goods
Contract Start:
20/05/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 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-2025-0085
Request Title
ADQUISICION DE MATERIALES USO OFICINA. PROGRAMA MODERNIZACION SECTOR AGUA.
Description
ADQUISICION DE MATERIALES USO OFICINA. PROGRAMA MODERNIZACION SECTOR AGUA.
Business Operation
PROGRAMA MODERNIZACION DEL SECTOR AGUA
Reply Reference
JH Electro Alambres, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
5,474.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 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.2062837 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,639.30
0.00
835.07
0.00
5,474.42
5,474.37
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
26121523 - Alambre forrad
(...)
26121523 - Alambre forrado pero no aislado
2.3.9.6.01
ALAMBRE #4 NEGRO PIE
15
FT
106
89.83
1,347.45
0.00
18
242.54
0.00
1,590.00
1,589.99
2
26121523 - Alambre forrad
(...)
26121523 - Alambre forrado pero no aislado
2.3.9.6.01
ALAMBRE DE GOMA 4X1 MM 16/4 PIE
30
FT
28.38
24.05
721.50
0.00
18
129.87
0.00
851.40
851.37
3
31162402 - Cerraduras
2.3.9.9.04
CERRADURA ELECTRICA
1
UD
1,763.02
1,494.08
1,494.08
0.00
18
268.93
0.00
1,763.02
1,763.01
4
39121512 - Interruptores
(...)
39121512 - Interruptores pulsadores
2.3.9.6.01
RECEPTORA PARA MOTOR DE PUERTA ELECTRICA
1
UD
1,270
1,076.27
1,076.27
0.00
18
193.73
0.00
1,270.00
1,270.00
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_20/5/2025_6_58 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras_FIRMADA.pdf
Orden de Compras_FIRMADA.pdf
Download
CERT. COMPROMETER.pdf
CERT. COMPROMETER.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
5,474.37
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
3,711.36
DOP
----
View
2.3.9.9.04
1,763.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2025-0085
5,474.37
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747768472177I0gdB
1
5,474.37
DOP
Vencido
Link