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.518701   Contract reference INDRHI-2021-00167   Contract description: SERVICIO DE GRUA PARA INSTALAR TRANSFORMADORES DE SABANA BUEY, ZONA DE BANI Y MATANCITA, ZONA DE NAGUA, UBICADOS EN LA DIRECCION SISTEMA DE RIEGO OZAMA NIZAO Y BAJO YUNA.   Type of Contract Services   Contract Start: 22/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2021 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-2021-0136   Request Title SERVICIO DE GRUA PARA INSTALAR TRANSFORMADORES DE SABANA BUEY, ZONA DE BANI Y MATANCITA, ZONA DE NAGUA, UBICADOS EN LA DIRECCION SISTEMA DE RIEGO OZAMA NIZAO Y BAJO YUNA.   Description SERVICIO DE GRUA PARA INSTALAR TRANSFORMADORES DE SABANA BUEY, ZONA DE BANI Y MATANCITA, ZONA DE NAGUA, UBICADOS EN LA DIRECCION SISTEMA DE RIEGO OZAMA NIZAO Y BAJO YUNA.   Business Operation División de Pozos y Bombas   Reply Reference SERVICIO DE GRUA PARA INSTALAR TRANSFORMADORES DE   Type of Contract ServicesDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   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 OZAMA NIZAO Y BAJO YUNA   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.1116922 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 0.00 105,500.00 106,200.00         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 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.2.5.4.01 INSTALAR TRANSFORMADORES EN SABANA BUEY, ZONA DE BANI 1 UD 41,000 35,000 35,000.00 0.00 18 6,300.00 0.00 41,000.00 41,300.00         2 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.2.5.4.01 INSTALAR TRANSFORMADORES MATANCITA, ZONA DE NAGUA 1 UD 64,500 55,000 55,000.00 0.00 18 9,900.00 0.00 64,500.00 64,900.00 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 Servicios_21/4/2021_4_41 p.m..Pdf Download CUOTA DE 140.pdf CUOTA DE 140.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 105,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 105,500.00  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 141 1 110,000.00  DOP Vencido EXISTENCIA DE FONDOS No.141.pdf