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.511922   Contract reference INDRHI-2021-00107   Contract description: TRANSFORMADORES TIPO POSTE DE 25 KVA,7200/240/480V, (PARA ESTACION DE BOMBEO NO.4, AGLIPO I, DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA.   Type of Contract Goods   Contract Start: 25/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 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-2021-0094   Request Title COMPRA DE TRANSFORMADORES   Description COMPRA DE TRANSFORMADORES DE 25 KVA 7,200/240/480 V, PARA LA ESTACION DE BOMBEO NO.4, AGLIPO I, DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA.   Business Operation División de Pozos y Bombas   Reply Reference COMPRA DE TRANSFORMADORES TIPO POSTE DE 25KVA 720   Type of Contract GoodsDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1101907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 16,200.00 0.00 90,000.00 106,200.00         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 26131802 - Paneles de con(...)26131802 - Paneles de control de compresores 2.6.5.6.01 TRANSFORMADORES TIPO POSTE DE 25 KVA,7200/240/480V, (PARA ESTACION DE BOMBEO NO.4, AGLIPO I, DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA 3 UD 30,000 30,000 90,000.00 0.00 18 16,200.00 0.00 90,000.00 106,200.00 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_24/3/2021_2_03 p.m..Pdf Download cuota 102.pdf cuota 102.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 90,000.00  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 2021 099 1 90,000.00  DOP Vencido DISPONIBILIDAD 099.pdf