1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.543076
Contract reference
INDRHI-2021-00414
Contract description:
COMPRA DE (235) PIES DE CABLE SUMERGIBLE, CALIBRE No.6,4 HILOS, NEGRO Y UN (1) ARRANCADOR, DE 30HP, 460 VOLTIOS, PARA EL SISTEMA DE BOMBEO DE LA ASOCIACION DE AGRICULTORES Y PRODUCTORES DE BANANO ORG
Type of Contract
Goods
Contract Start:
28/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0336
Request Title
COMPRA DE (235) PIES DE CABLE SUMERGIBLE, CALIBRE No.6,4 HILOS, NEGRO Y UN (1) ARRANCADOR, DE 30HP, 460 VOLTIOS, PARA EL SISTEMA DE BOMBEO DE LA ASOCIACION DE AGRICULTORES Y PRODUCTORES DE BANANO ORG
Description
COMPRA DE (235) PIES DE CABLE SUMERGIBLE, CALIBRE No.6, 4 HILOS, NEGRO Y UN (1) ARRANCADOR, DE 30HP, 460 VOLTIOS, PARA EL SISTEMA DE BOMBEO DE LA ASOCIACION DE AGRICULTORES Y PRODUCTORES DE BANANO ORGANICO HERMANOS DIAS (AZUABANA), DIRECCION DE RIEGO VALLE DE AZUA.
Business Operation
División de Pozos y Bombas
Reply Reference
COMPRA DE (235) PIES DE CABLE SUMERGIBLE, CALIBRE
Type of Contract
GoodsDominicana
Contract Value
130,844.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
28/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1172434 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,885.00
0.00
19,959.30
0.00
130,250.00
130,844.30
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
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
COMPRA DE (235) PIES DE CABLE SUMERGIBLE AW15-6, CALIBRE No.6, 4HILOS, COLOR NEGRO
235
FT
350
295
69,325.00
0.00
18
12,478.50
0.00
82,250.00
81,803.50
2
32101628 - Microcontrolad
(...)
32101628 - Microcontroladores
2.3.9.6.01
UN ARRANCADOR DE 30 HP, 460 VOLTIOS
1
UN
48,000
41,560
41,560.00
0.00
18
7,480.80
0.00
48,000.00
49,040.80
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_27/7/2021_6_57 p.m..Pdf
Download
CTA DE COMPROMISO No.EG1627491147074KNtxH.pdf
CTA DE COMPROMISO No.EG1627491147074KNtxH.pdf
Download
CTA DE COMPROMISO No.EG1627491147074KNtxH.pdf
CTA DE COMPROMISO No.EG1627491147074KNtxH.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
130,844.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
130,844.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
130,844.30
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1627491147074KNtxH
1
130,844.30
DOP
Vencido
CTA DE COMPROMISO No.EG1627491147074KNtxH.pdf