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.1027952
Contract reference
CORAAVEGA-2025-00326
Contract description:
ADQUISICION DE CONTROL DE NIVEL DE 230V PARA SER UTILIZADO EN EL ACUEDUCTO DE JIMA
Type of Contract
Goods
Contract Start:
22/10/2025 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2026 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-2025-0192
Request Title
ADQUISICION DE CONTROL DE NIVEL DE 230V PARA SER UTILIZADO EN EL ACUEDUCTO DE JIMA
Description
ADQUISICION DE CONTROL DE NIVEL DE 230V PARA SER UTILIZADO EN EL ACUEDUCTO DE JIMA
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
Garcia y Llerandi, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
17,110 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2025 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2026 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.2159727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14.500,00
0,00
2.610,00
0,00
17.110,00
17.110,00
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
39121546 - Controles o co
(...)
39121546 - Controles o conmutadores de palanca de control
2.3.9.6.01
CONTROL DE NIVEL 230V PARA UTILIZARLO EN EL ACUEDUCTO DE JIMA
1
UD
17.110
14.500
14.500,00
0,00
18
2.610,00
0,00
17.110,00
17.110,00
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_22/10/2025_6_57 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
Cert. Cuota Comprometer.pdf
Cert. Cuota Comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,110.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
17,110.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2025-0192
17,110.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1761159659772HiryI
1
17,110.00
DOP
Vencido
Link