1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1078685
Contract reference
CORAAVEGA-2026-00065
Contract description:
ADQUISICIÓN E INSTALACIÓN DE GABINETES METALICOS PARA SENSORES DE PRESIÓN.PMSA
Type of Contract
Goods
Contract Start:
24/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13 days left
(28/09/2026 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-01-ComprasMenores
Request Reference
CORAAVEGA-DAF-CM-2026-0008
Request Title
ADQUISICIÓN E INSTALACIÓN DE GABINETES METALICOS PARA SENSORES DE PRESIÓN.PMSA
Description
ADQUISICIÓN E INSTALACIÓN DE GABINETES METALICOS PARA SENSORES DE PRESIÓN. PMSA
Business Operation
PROGRAMA MODERNIZACION DEL SECTOR AGUA
Reply Reference
SUMINISTRO E INSTALACION GABINETES CORAAVEGA-DAF-C
Type of Contract
GoodsDominicana
Contract Value
288,199.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13 days left
(28/09/2026 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.2258950 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
244.237,18
0,00
43.962,69
0,00
291.500,00
288.199,87
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
31331306 - Ensambles estr
(...)
31331306 - Ensambles estructurales con soldadura sónica no metálica
2.3.6.3.06
GABINETE METALICO NEMA 3R 23X18X9 PULGADAS (ALTO-ANCHO- PROFUNDIDAD) , FABRICADO EN TOLA GALVANIZADA CALIBRE 14, PINTURA ELECTROSTATICA COLOR GRIS SECADO AL HORNO CON PLANTINA Y SU LLAVIN
11
UD
26.500
22.203,38
244.237,18
0,00
18
43.962,69
0,00
291.500,00
288.199,87
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_24/3/2026_12_36 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
288,199.87
DOP
Budget Appropriation Value
288,199.87
DOP
Account
Value
Annual Availability
2.3.6.3.06
288,199.87
DOP
288,199.87
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CM-2026-0008
288,199.87
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774356790876z4aRF
1
288,199.87
DOP
Aprobado
Link