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.518392   Contract reference INDRHI-2021-00156   Contract description: COMPRA DE (9) TUBOS DE PVC DE 8", SDR-32.5PSI, PARA SER USADOS EN LA ESTACION DE BOMBEO CARMONA , SABANA BUEY, D/R OZAMA NIZAO.   Type of Contract Goods   Contract Start: 22/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2021 16:00:00 ((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-2021-0125   Request Title COMPRA DE (9) TUBOS DE PVC DE 8", SDR-32.5PSI, PARA SER USADOS EN LA ESTACION DE BOMBEO CARMONA , SABANA BUEY, D/R OZAMA NIZAO.   Description COMPRA DE (9) TUBOS DE PVC DE 8", SDR-32.5PSI, PARA SER USADOS EN LA ESTACION DE BOMBEO CARMONA , SABANA BUEY, D/R OZAMA NIZAO.   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE (9) TUBOS DE PVC DE 8", SDR-32.5PSI, PAR   Type of Contract GoodsDominicana   Contract Value 122,661 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 22/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMANCEN 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.1115006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,950.00 0.00 18,711.00 0.00 121,500.00 122,661.00         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 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 COMPRA DE (9) TUBOS DE PVC/8" SDR-32.5PSI. 9 UD 13,500 11,550 103,950.00 0.00 18 18,711.00 0.00 121,500.00 122,661.00 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_09 p.m..Pdf Download cuota de viba de tubos de pvc.pdf cuota de viba de tubos de pvc.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 122,661.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 122,661.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 122,661.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16188459388640134J 1 122,661.00  DOP Vencido cuota de viba de tubos de pvc.pdf