1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.556731
Contract reference
INDRHI-2021-00547
Contract description:
COMPRA DE PIEZAS, PARA SER UTILIZADA EN LA ESTACIÓN DE BOMBEO BAIGUA 4, SAN RAFAEL
Type of Contract
Goods
Contract Start:
16/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 17:00:00
((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-2021-0440
Request Title
COMPRA DE PIEZAS, PARA SER UTILIZADA EN LA ESTACIÓN DE BOMBEO BAIGUA 4, SAN RAFAEL
Description
COMPRA DE PIEZAS, PARA SER UTILIZADA EN LA ESTACIÓN DE BOMBEO BAIGUA 4, SAN RAFAEL DE YUMA, DIRECCIÓN REGIONAL SISTEMA DE RIEGO DEL ESTE.
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
COMPRA DE PIEZAS, PARA SER UTILIZADA EN LA ESTACIÓ
Type of Contract
GoodsDominicana
Contract Value
130,213 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2021 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:
Catalogue Items
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1
DO1.PCCNTR.1199158 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,350.00
0.00
19,863.00
0.00
110,350.00
130,213.00
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
20111705 - Puntos de pozo
2.3.9.8.01
EJES DE 1 X 10"
5
UN
8,500
8,500
42,500.00
0.00
18
7,650.00
0.00
42,500.00
50,150.00
2
20111705 - Puntos de pozo
2.3.9.8.01
GUIAS DE6"
5
UN
7,450
7,450
37,250.00
0.00
18
6,705.00
0.00
37,250.00
43,955.00
3
20111705 - Puntos de pozo
2.3.9.8.01
BUSHING DE 1 " X 4
17
UN
1,800
1,800
30,600.00
0.00
18
5,508.00
0.00
30,600.00
36,108.00
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_14/9/2021_10_11 p.m..Pdf
Download
CTA DE COMPROMISO No.EG1631721182056064EF.pdf
CTA DE COMPROMISO No.EG1631721182056064EF.pdf
Download
CTA DE COMPROMISO No.EG1631721182056064EF.pdf
CTA DE COMPROMISO No.EG1631721182056064EF.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
130,213.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
130,213.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE PIEZAS, PARA SER UTILIZADA EN LA ESTACIÓN DE BOMBEO BAIGUA 4, SAN RAFAEL
130,213.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1631721182056064EF
1
130,213.00
DOP
Vencido
CTA DE COMPROMISO No.EG1631721182056064EF.pdf