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.556854   Contract reference INDRHI-2021-00555   Contract description: REPARACION DE LA ESTACION DE BOMBEO POZO ROBERTO, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO   Type of Contract Services   Contract Start: 16/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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-2021-0447   Request Title REPARACION DE LA ESTACION DE BOMBEO POZO ROBERTO, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO   Description REPARACION DE LA ESTACION DE BOMBEO POZO ROBERTO, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO   Business Operation División de Pozos y Bombas   Reply Reference REPARACION DE LA ESTACION DE BOMBEO POZO ROBERTO,   Type of Contract ServicesDominicana   Contract Value 54,398 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 16/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2021 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   Back To Top     1   DO1.PCCNTR.1200726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,100.00 0.00 8,298.00 0.00 54,000.00 54,398.00         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 71122306 - Servicios de m(...)71122306 - Servicios de mantenimiento de equipo del pozo submarino 2.2.7.2.08 DOS (02) GUIAS DE 6 PILGADAS, UN (1) EJE DE ACERO COLL/ROLED DE 1 1/4" X 10" CON CAMISA EN ACERO INOX, UN (1) EJE DE CABEZA EN ACERO INOX. DE 1 1/4" X 63", Y UN (1) EJE ACERO INOX. DE 1 1/4" X 49" 1 UN 54,000 46,100 46,100.00 0.00 18 8,298.00 0.00 54,000.00 54,398.00 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 Servicio_16/9/2021_8_00 p.m..Pdf Download CTA DE COMPROMISO No.EG1631714785557zTdsb.pdf CTA DE COMPROMISO No.EG1631714785557zTdsb.pdf Download CTA DE COMPROMISO No.EG1631714785557zTdsb.pdf CTA DE COMPROMISO No.EG1631714785557zTdsb.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 54,398.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 54,398.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 54,398.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631714785557zTdsb 1 54,398.00  DOP Vencido CTA DE COMPROMISO No.EG1631714785557zTdsb.pdf