1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1086626   Contract reference CORAAVEGA-2026-00084   Contract description: MATERIALES PARA LA PLANTA DE TRATATAMIENTO AGUAS RESIDUALES IMPACTA EL IVD-2, DEPARTAMENTO OPERACIONES, PMSA   Type of Contract Services   Contract Start: 17/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0060   Request Title MATERIALES PARA LA PLANTA DE TRATATAMIENTO AGUAS RESIDUALES IMPACTA EL IVD-2, DEPARTAMENTO OPERACIONES, PMSA   Description MATERIALES PARA LA PLANTA DE TRATATAMIENTO AGUAS RESIDUALES IMPACTA EL IVD-2, DEPARTAMENTO OPERACIONES, PMSA   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference JH Electro Alambres, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 170,305.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (28/08/2026 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   Back To Top     1   DO1.PCCNTR.2274636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144.326,96 0,00 25.978,85 0,00 170.303,73 170.305,81         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 27111704 - Enchufes 2.3.9.6.01 CONECTOR EMPALME DE COBRE #2 15 UD 169,83 143,92 2.158,80 0,00 18 388,58 0,00 2.547,45 2.547,38         2 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE RV-K 1X25MM 1.300 FT 107,26 90,9 118.170,00 0,00 18 21.270,60 0,00 139.438,00 139.440,60         3 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE THHN #06 CARRETE VERDE (PIES) 400 FT 60,96 51,66 20.664,00 0,00 18 3.719,52 0,00 24.384,00 24.383,52         4 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE DE GOMA 25MMX10M NR.72 2 UD 1.033,33 875,7 1.751,40 0,00 18 315,25 0,00 2.066,66 2.066,65         5 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE 101 NEGRO 0.55MMX19X25MTS 2 UD 108,11 91,62 183,24 0,00 18 32,98 0,00 216,22 216,22         6 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.02 CURVA IMC 1 1/2 4 UD 298,89 253,3 1.013,20 0,00 18 182,38 0,00 1.195,56 1.195,58         7 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.02 COUPLING IMC 1 ½” 8 UD 56,98 48,29 386,32 0,00 18 69,54 0,00 455,84 455,86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/4/2026_4_09 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.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 Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 170,305.81 DOP Budget Appropriation Value 170,305.81 DOP Account Value Annual Availability 2.3.9.8.02 1,651.44  DOP 1,651.44  DOP View 2.3.9.6.01 168,654.37  DOP 168,654.37  DOP View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2026-0060 170,305.81  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776453661228R3XDm 1 170,305.81  DOP Aprobado Link