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.518690   Contract reference INDRHI-2021-00169   Contract description: COMPRA DE TRANSFORMADOR DE 100 KVA, 7,200/240/480V, PARA LA ESTACION DE BOMBEO CAÑAFISTOL I Y II, DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO.   Type of Contract Goods   Contract Start: 23/04/2021 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-2021-0138   Request Title COMPRA DE TRANSFORMADOR DE 100 KVA, 7,200/240/480V, PARA LA ESTACION DE BOMBEO CAÑAFISTOL I Y II, DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO.   Description COMPRA DE TRANSFORMADOR DE 100 KVA, 7,200/240/480V, PARA LA ESTACION DE BOMBEO CAÑAFISTOL I Y II, DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO.   Business Operation División de Pozos y Bombas   Reply Reference COMPRA DE TRANSFORMADOR DE 100 KVA, 7,200/240/480V   Type of Contract GoodsDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2021 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1116839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 95,000.00 94,400.00         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 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 TRANSFORMADOR DE 100KVA, 7,200/240/480V 1 UD 95,000 80,000 80,000.00 0.00 18 14,400.00 0.00 95,000.00 94,400.00 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_21/4/2021_7_05 p.m..Pdf Download CUOTA DE TRANSFORMADORES DE 00169.pdf CUOTA DE TRANSFORMADORES DE 00169.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 94,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 94,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 94,400.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619098698385Rg8JP 1 94,400.00  DOP Vencido CUOTA DE TRANSFORMADORES DE 00169.pdf