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.478803   Contract reference INDRHI-2020-00280   Contract description: Compra de Transformadores, perteneciente a la bomba n0.13, Proyecto 2-C, Dirección Regional Sistema de Riego Valle de Azua.   Type of Contract Goods   Contract Start: 30/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2020 15:00:00 ((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 INDRHI-UC-CD-2020-0218   Request Title Compra de Transformadores, perteneciente a la bomba n0.13, Proyecto 2-C, Dirección Regional Sistema de Riego Valle de Azua.   Description Compra de Transformadores, perteneciente a la bomba n0.13, Proyecto 2-C, Dirección Regional Sistema de Riego Valle de Azua.   Business Operation División de Pozos y Bombas   Reply Reference Compra de Transformadores, perteneciente a la bomb   Type of Contract GoodsDominicana   Contract Value 141,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 30/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén General   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1009528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 21,600.00 0.00 140,700.00 141,600.00         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 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 Transformadores 37.5KVA 7200/240/480 voltio sumergido en aceite, tipo poste. , tipo poste 3 UD 46,900 40,000 120,000.00 0.00 18 21,600.00 0.00 140,700.00 141,600.00 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_14/10/2020_6_34 p.m..Pdf Download CTA. DE COMPROMISO No.EG16027748933550JGue.pdf CTA. DE COMPROMISO No.EG16027748933550JGue.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 140,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 140,700.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1602167021518xAwSX. 1 142,000.00  DOP Vencido EXISTENCIA DE FONDOS No. EG1602167021518xAwSX.pdf