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.520443   Contract reference INDRHI-2021-00195   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: 30/04/2021 13:00:00 ((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? 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   Type of Contract GoodsDominicana   Contract Value 208,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 14:00:00 ((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.1120955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,000.00 0.00 31,860.00 0.00 210,000.00 208,860.00         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 13101905 - Melamina mf 2.3.5.5.01 TUBERIAS PVC, SDR-26 DE 12"( 150 PIES DE TUBERIAS) 150 FT 1,400 1,180 177,000.00 0.00 177,000 18 31,860.00 0.00 210,000.00 208,860.00 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_28/4/2021_12_59 a.m..Pdf Download CUOTA DE JG ACUERDUCTOS 29.pdf CUOTA DE JG ACUERDUCTOS 29.pdf Download CUOTA DE JG ACUERDUCTOS 29.pdf CUOTA DE JG ACUERDUCTOS 29.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