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.1017639
Contract reference
CORAAVEGA-2025-00290
Contract description:
SERVICIO DE INSTALACION DE SISTEMA DE PUESTA A TIERRA EN CUATRO INSTALACIONES DE CORAAVEGA. PMSA
Type of Contract
Services
Contract Start:
22/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2025 00:19:00
((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-2025-0164
Request Title
SERVICIO DE INSTALACION DE SISTEMA DE PUESTA A TIERRA EN CUATRO INSTALACIONES DE CORAAVEGA. PMSA
Description
SERVICIO DE INSTALACION DE SISTEMA DE PUESTA A TIERRA EN CUATRO INSTALACIONES DE CORAAVEGA. PMSA
Business Operation
PROGRAMA MODERNIZACION DEL SECTOR AGUA
Reply Reference
Electrical Professionals Paulino García, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
209,306.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2025 19:00:00
((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
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1
DO1.PCCNTR.2138854 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177.378,10
0,00
31.928,06
0,00
209.306,16
209.306,16
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
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.8.7.06
SERVICIO DE INSTALACION DE SISTEMA DE PUESTA A TIERRA EN CUATRO INSTALACIONES DE CORAAVEGA. PMSA
1
UD
209.306,16
177.378,1
177.378,10
0,00
18
31.928,06
0,00
209.306,16
209.306,16
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_19/9/2025_8_01 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA 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
209,306.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
209,306.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2025-0164
209,306.16
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758544529526UztL8
1
209,306.16
DOP
Vencido
Link