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.531294   Contract reference INDRHI-2021-00308   Contract description: COMPRA DE (4) TUBOS DE 8" SDR-32.5,PARA SER USADOS EN LA ESTACION DE BOMBEO Z-11, UBICADA EN SANTA ELENA, DIVISION RIEGO BANI, DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Type of Contract Goods   Contract Start: 18/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2021 17:00:00 ((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-2021-0249   Request Title COMPRA DE (4) TUBOS DE 8" SDR-32.5,PARA SER USADOS EN LA ESTACION DE BOMBEO Z-11, UBICADA EN SANTA ELENA, DIVISION RIEGO BANI, DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Description COMPRA DE (4) TUBOS DE 8" SDR -32.5, PARA SER USADOS EN LA ESTACION DE BOMBEO Z-11, UBICADA EN SANTA ELENA, DIVISION RIEGO BANI, DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Business Operation División de Pozos y Bombas   Reply Reference COMPRA DE (4) TUBOS DE 8" SDR -32.5, PARA SER USAD   Type of Contract GoodsDominicana   Contract Value 59,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2021 19:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1145322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 9,000.00 0.00 50,000.00 59,000.00         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 13102003 - Polímero aceta(...)13102003 - Polímero acetal 2.3.5.5.01 TUBOS DE 8" PVC SDR-32.5, PARA SER USADO EN LA ESTACION DE BOMBEO Z-11, SANTA ELENA, ZONA DE BANI, DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO. 4 UN 12,500 12,500 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00 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_11/6/2021_5_47 p.m..Pdf Download CUOTA DE TUBO DE 59.pdf CUOTA DE TUBO DE 59.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 59,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 59,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE (4) TUBOS DE 8" SDR-32.5,PARA SER USADOS EN LA ESTACION DE BOMBEO Z-11, UBICADA EN SANTA ELENA, DIVISION RIEGO BANI, DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO 59,000.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 59,000.00  DOP Vencido CUOTA DE TUBO DE 59.pdf