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.523934   Contract reference INDRHI-2021-00226   Contract description: REPARACION DE BOMBA VERTICAL DE 8 TAZONES, UBICADA EN LA ESTACION DE BOMBEO Z-13, ZONA DE RIEGO JIMANI, D/R LAGO ENRIQUILLO   Type of Contract Services   Contract Start: 14/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2021 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-2021-0177   Request Title REPARACION DE BOMBA VERTICAL DE 8 TAZONES, UBICADA EN LA ESTACION DE BOMBEO Z-13, ZONA DE RIEGO JIMANI, D/R LAGO ENRIQUILLO   Description REPARACION DE BOMBA VERTICAL DE 8 TAZONES, UBICADA EN LA ESTACION DE BOMBEO Z-13, ZONA DE RIEGO JIMANI, D/R LAGO ENRIQUILLO   Business Operation División de Pozos y Bombas   Reply Reference REPARACION DE BOMBA VERTICAL DE 8 TAZONES, UBICADA   Type of Contract ServicesDominicana   Contract Value 130,885.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 14/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 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.1129432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,920.00 0.00 19,965.60 0.00 130,000.00 130,885.60         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 71122306 - Servicios de m(...)71122306 - Servicios de mantenimiento de equipo del pozo submarino 2.2.7.2.08 REPARACION DE BOMBA VERTICAL DE 8 TAZONE, CONFECCION DE EJE, SUMINISTRO DE IMPULSORES, RECTIFICAR Y ENSUNCHAR TAZONES 1 UD 130,000 110,920 110,920.00 0.00 18 19,965.60 0.00 130,000.00 130,885.60 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_13/5/2021_1_14 p.m..Pdf Download CUOTA DE REPARACION DE BOMBA Z-13.pdf CUOTA DE REPARACION DE BOMBA Z-13.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 130,885.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 130,885.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 130,885.60  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0177 1 130,885.60  DOP Vencido CUOTA DE REPARACION DE BOMBA Z-13.pdf