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.518387
Contract reference
INDRHI-2021-00155
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 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
27/04/2021
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
Type of Contract
GoodsDominicana
Contract Value
196,666.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2021 15:00:00
((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
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1
DO1.PCCNTR.1114014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
166,666.50
0.00
0.00
29,999.97
210,000.00
196,666.47
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
13101905 - Melamina mf
2.3.5.5.01
TUBERIAS PVC, SDR-26 DE 12"( 150 PIES DE TUBERIAS)
150
FT
1,400
1,111.11
166,666.50
0.00
0.00
18
29,999.97
210,000.00
196,666.47
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_16/4/2021_4_03 p.m..Pdf
Download
cuota de promoda.pdf
cuota de promoda.pdf
Download
acta de adjudicacion de promoda.pdf
acta de adjudicacion de promoda.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
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