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.518384   Contract reference INDRHI-2021-00153   Contract description: COMPRA DE TUBERIAS DE PVC SDR-26 DE 12", SDR-26 DE 8 Y SDR-26 DE 4" PARA SER USADOS EN LA DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ERIQUILLO Y LA DIRECCION REGIOANAL SISTEMA DE RIEGO YAQUE DEL NORTE   Type of Contract Goods   Contract Start: 22/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 12:00:00 ((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-01-ComprasMenores   Request Reference INDRHI-DAF-CM-2021-0025   Request Title COMPRA DE TUBERIAS DE PVC SDR-26 DE 12", SDR-26 DE 8 Y SDR-26 DE 4" PARA SER USADOS EN LA DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ERIQUILLO Y LA DIRECCION REGIOANAL SISTEMA DE RIEGO YAQUE DEL NORTE   Description COMPRA DE TUBERIAS DE PVC SDR-26 DE 12", SDR-26 DE 8 Y SDR-26 DE 4" PARA SER USADOS EN LA DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO Y LA DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL NORTE.   Business Operation División de Pozos y Bombas   Reply Reference INDRHI-DAF-CM-2021-0025 COMPRA DE TUBERIAS DE PVC   Type of Contract GoodsDominicana   Contract Value 51,094 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2021 16:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: FB... Catalogue Items   Back To Top     1   DO1.PCCNTR.1114012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,300.00 0.00 7,794.00 0.00 60,000.00 51,094.00         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         2 13101905 - Melamina mf 2.3.5.5.01 TUBERIAS PVC, SDR-26 DE 8" (100 PIES DE TUBERIAS PVC) 100 FT 600 433 43,300.00 0.00 18 7,794.00 0.00 60,000.00 51,094.00 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_16/4/2021_4_10 p.m..Pdf Download CUOTA DE CAGE DE TUBERIAS.pdf CUOTA DE CAGE DE TUBERIAS.pdf Download CUOTA DE CAGE DE TUBERIAS.pdf CUOTA DE CAGE DE TUBERIAS.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 208,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 208,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 208,860.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619226LKH12 1 208,860.00  DOP Vencido CUOTA DE JG ACUERDUCTOS 29.pdf