1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.520743
Contract reference
INDRHI-2021-00210
Contract description:
COMPRA DE (1) BOMBA SUMERGIBLE DE 580 GPM, CON UN MOTOR DE 30HP TRIFASICA A 460 VOLT, CON TDH DE 141 PIES Y CON 130 PIES COLUMNA, ADEMAS CON SU CABEZAL DE DESCARGA, PARA SER UTILIZADA EN LA INST.
Type of Contract
Goods
Contract Start:
30/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2021-0040
Request Title
COMPRA DE (1) BOMBA SUMERGIBLE DE 580 GPM, CON UN MOTOR DE 30HP TRIFASICA A 460 VOLT, CON TDH DE 141 PIES Y CON 130 PIES COLUMNA, ADEMAS CON SU CABEZAL DE DESCARGA, PARA SER UTILIZADA EN LA INST.
Description
COMPRA DE (1) BOMBA SUMERGIBLE DE 580 GPM, CON UN MOTOR DE 30HP TRIFASICA A 460 VOLT, CON TDH DE 141 PIES Y CON 130 PIES COLUMNA (7 TUBOS ), ADEMAS CON SU CABEZAL DE DESCARGA, PARA SER UTILIZADA EN UNA INSTALACION DE BOMBEO, PARA LA ASOCIACION DE BANANO ORGANICO, HERMANOS DIAZ, INC.(ASOABANA).
Business Operation
División de Pozos y Bombas
Reply Reference
INDRHI-DAF-CM-2021-0040
Type of Contract
GoodsDominicana
Contract Value
379,344.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/06/2021 00:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1122053 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
321,478.00
0.00
57,866.04
0.00
570,000.00
379,344.04
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
20111705 - Puntos de pozo
2.3.9.8.01
BOMBA SUMERGIBLE DE 580 GPM, CON MOTOR DE 30HP TRIFASICA A 460 VOLT, CON UN TDH DE 141 PIES
1
UD
430,000
214,070
214,070.00
0.00
214,070
18
38,532.60
0.00
430,000.00
252,602.60
2
20111705 - Puntos de pozo
2.3.9.8.01
SIETE (7) TUBOS DE 6" 1/4 DE ESPESOR (130 PIES DE COLUMNA ROSCADOS Y COUPLING, CABEZAL DE DESCARGA )
7
UD
20,000
15,344
107,408.00
0.00
107,408
18
19,333.44
0.00
140,000.00
126,741.44
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_29/4/2021_11_46 p.m..Pdf
Download
CUOTA DE 168.pdf
CUOTA DE 168.pdf
Download
CUOTA DE 168.pdf
CUOTA DE 168.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
570,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
570,000.00
DOP
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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
149
1
580,000.00
DOP
Vencido
EXISTENCIA DE FONDOS No.149.pdf