1. General Information
|
2. Conditions
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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.1085685
Contract reference
CORAAVEGA-2026-00083
Contract description:
ADQUISICION DE (3) CONTACTOR PARA USO CISTERNA DE AGUA RESIDUALES, DPTO. OPERACIONES
Type of Contract
Goods
Contract Start:
15/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2026-0059
Request Title
ADQUISICION DE (3) CONTACTOR PARA USO CISTERNA DE AGUA RESIDUALES, DPTO. OPERACIONES
Description
ADQUISICION DE (3) CONTACTOR PARA USO CISTERNA DE AGUA RESIDUALES, DPTO. OPERACIONES
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
JH Electro Alambres, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
18,588.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 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.2272254 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15.752,97
0,00
2.835,53
0,00
18.588,51
18.588,50
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
4
27111704 - Enchufes
2.3.9.6.01
CONTACTOR ETN M40-10 PROTECCION TERMICA
3
UD
6.196,17
5.250,99
15.752,97
0,00
18
2.835,53
0,00
18.588,51
18.588,50
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_15/4/2026_7_01 p.m..Pdf
Download
Orden de Compras_15_4_2026_7_01 p.m.FIRMADA.pdf
Orden de Compras_15_4_2026_7_01 p.m.FIRMADA.pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.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
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,588.50
DOP
Budget Appropriation Value
18,588.50
DOP
Account
Value
Annual Availability
2.3.9.6.01
18,588.50
DOP
18,588.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2026-0059
18,588.50
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776280232344hQg8k
1
18,588.50
DOP
Aprobado
Link