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.492551
Contract reference
INDRHI-2020-00442
Contract description:
COMPRA DE (2) LLAVE CADENA, PARA APRETAR Y AFLOJAR TUBO DE 6 A 10" PULGADAS Y UNA VARA DE SUBIR Y BAJAR CUT OUT, PARA ALTA TENSIÓN.
Type of Contract
Goods
Contract Start:
22/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INDRHI-UC-CD-2020-0322
Request Title
COMPRA DE (2) LLAVE CADENA, PARA APRETAR Y AFLOJAR TUBO DE 6 A 10" PULGADAS Y UNA VARA DE SUBIR Y BAJAR CUT OUT, PARA ALTA TENSIÓN.
Description
COMPRA DE (2) LLAVE CADENA, PARA APRETAR Y AFLOJAR TUBO DE 6 A 10" PULGADAS Y UNA VARA DE SUBIR Y BAJAR CUT OUT, PARA ALTA TENSIÓN.
Business Operation
Gerencia de Operaciones
Reply Reference
COMPRA DE (2) LLAVE CADENA, PARA APRETAR Y AFLOJAR
Type of Contract
GoodsDominicana
Contract Value
116,408.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
21/12/2020 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya/ Juan de Dios Ventura Siimó OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1048825 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,651.60
0.00
17,757.29
0.00
145,000.00
116,408.89
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
27113201 - Conjuntos gene
(...)
27113201 - Conjuntos generales de herramientas
2.6.5.7.01
LLAVE CADENA PARA APRETAR Y FLOJA TUBOS DE 6 A 12" EN LA DIFERENTES ELECTRO BOMBAS DE ESTA DIRECCIÓN REGIONAL, SISTEMA DE RIEGO LAGO ENRIQUILLO
1
UD
50,000
57,651.6
57,651.60
0.00
18
10,377.29
0.00
100,000.00
68,028.89
2
27113201 - Conjuntos gene
(...)
27113201 - Conjuntos generales de herramientas
2.6.5.7.01
VARA DE SUBIR Y BAJAR CUT-OUT PARA ALTA TENSION
1
UD
45,000
41,000
41,000.00
0.00
18
7,380.00
0.00
45,000.00
48,380.00
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_18/12/2020_5_02 p.m..Pdf
Download
CUOTA DE COMPRA DE LLAVE_0001.pdf
CUOTA DE COMPRA DE LLAVE_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
145,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
145,000.00
DOP
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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
EG1608147341288q4GBh
1
145,000.00
DOP
Vencido
EXISTENCIA DE FONDOS No.EG1608147341288q4GBh.pdf