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.1112071
Contract reference
CORAAVEGA-2026-00142
Contract description:
ADQUISICIÓN DE CABLES SUMERGIBLES PARA USO DEL DEPARTAMENTO DE OPERACIONES. PMSA
Type of Contract
Goods
Contract Start:
23/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11 days left
(01/10/2026 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-2026-0022
Request Title
ADQUISICIÓN DE CABLES SUMERGIBLES PARA USO DEL DEPARTAMENTO DE OPERACIONES. PMSA
Description
ADQUISICIÓN DE CABLES SUMERGIBLES PARA USO DEL DEPARTAMENTO DE OPERACIONES. PMSA
Business Operation
PROGRAMA MODERNIZACION DEL SECTOR AGUA
Reply Reference
OFERTA-GLL-CORAAVEGA-DAF-CM-2026-0022
Type of Contract
GoodsDominicana
Contract Value
241,428 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11 days left
(01/10/2026 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.2320618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
204.600,00
0,00
36.828,00
0,00
316.771,00
241.428,00
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
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
CABLE SUMERGIBLE AWG PLANO AMARILLO#6 DE 4 HILOS
150
FT
351,64
259
38.850,00
0,00
18
6.993,00
0,00
52.746,00
45.843,00
2
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
CABLE SUMERGIBLE AWG ENCHAQUETADO AMARILLO #2 DE 4 HILOS
250
FT
1.056,1
663
165.750,00
0,00
18
29.835,00
0,00
264.025,00
195.585,00
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_23/6/2026_2_31 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
241,428.00
DOP
Budget Appropriation Value
241,428.00
DOP
Account
Value
Annual Availability
2.3.9.6.01
241,428.00
DOP
241,428.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CM-2026-0022
241,428.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782226682281wJuL8
1
241,428.00
DOP
Aprobado
Link