ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1064363
Contract reference	CORAAVEGA-2026-00006
Contract description:	ADQUISICION DE MATERIALES PARA PLANTA DE TRATATAMIENTO AGUAS RESIDUALES, DEPTO. OPERACIONES
Type of Contract	Goods
Contract Start:	10/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	11/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	CORAAVEGA-DAF-CD-2026-0007
Request Title	ADQUISICION DE MATERIALES PARA PLANTA DE TRATATAMIENTO AGUAS RESIDUALES, DEPTO. OPERACIONES
Description	ADQUISICION DE MATERIALES PARA PLANTA DE TRATATAMIENTO AGUAS RESIDUALES, DEPTO. OPERACIONES
Business Operation	DEPARTAMENTO DE OPERACIONES
Reply Reference	JH Electro Alambres, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	217,946.69 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	10/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	11/05/2026 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 Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2233933 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
184,700.58	0.00	33,246.11	0.00	217,941.70	217,946.69

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

27111704 - Enchufes

2.3.9.6.01

CONECTOR EMPALME BIMETAL #2

147.24

124.78

1,871.70

0.00

336.91

0.00

2,208.60

2,208.61

26121520 - Alambre de cob(...)

2.3.9.6.01

ALAMBRE PARA SOLDADURA NEGRO DE 600V (PIES)

900

216.43

183.42

165,078.00

0.00

29,714.04

0.00

194,787.00

194,792.04

31201502 - Cinta aislante(...)

2.3.9.6.01

CINTA ADHESIVA PARA USO ELECTRICO NEGRA 19x25x0,15

108.11

91.62

366.48

0.00

65.97

0.00

432.44

432.45

31201502 - Cinta aislante(...)

2.3.9.6.01

CINTA AISLANTE DE GOMA 10 m x 25 mm

1,033.33

875.7

1,751.40

0.00

315.25

0.00

2,066.66

2,066.65

26121520 - Alambre de cob(...)

2.3.9.6.01

ALAMBRE THHN #06 CARRETE VERDE (PIES)

300

61.49

52.11

15,633.00

0.00

2,813.94

0.00

18,447.00

18,446.94

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_9/2/2026_6_58 p.m..Pdf	Download
Orden de Compras_9_2_2026_6_58 p.m. FIRMADA.pdf	Orden de Compras_9_2_2026_6_58 p.m. FIRMADA.pdf	Download
ACTA ADJUCACION.pdf	ACTA ADJUCACION.pdf	Download
CERT. CUOTA COMPROMETER.pdf	CERT. CUOTA COMPROMETER.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

217,946.69 DOP

Budget Appropriation Value

217,946.69 DOP

Account	Value	Annual Availability
2.3.9.6.01	217,946.69 DOP	217,946.69 DOP	View

Payment Calendar

ID	Description	Value	Month	Year
1	CORAAVEGA-DAF-CD-2026-0007	217,946.69 DOP	Febrero	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	EG1770664223918BOelP	1	217,946.69 DOP	Aprobado	Link