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.558122
Contract reference
INDRHI-2021-00562
Contract description:
COMPRA DE DOS (2) EJES DE CABEZA, PARA SER UTILIZADOS EN LA ESTACION DE BOMBEO CARDON I, ZA-224, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN.
Type of Contract
Goods
Contract Start:
22/09/2021 16:00:00
((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?
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-2021-0454
Request Title
COMPRA DE DOS (2) EJES DE CABEZA, PARA SER UTILIZADOS EN LA ESTACION DE BOMBEO CARDON I, ZA-224, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN.
Description
COMPRA DE DOS (2) EJES DE CABEZA, PARA SER UTILIZADOS EN LA ESTACION DE BOMBEO CARDON I, ZA-224, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN.
Business Operation
División de Pozos y Bombas
Reply Reference
COMPRA DE DOS (2) EJES DE CABEZA, PARA SER UTILIZA
Type of Contract
GoodsDominicana
Contract Value
11,741 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
22/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/09/2021 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.1204510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,950.00
0.00
1,791.00
0.00
11,000.00
11,741.00
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
23131505 - Cabezas de pul
(...)
23131505 - Cabezas de pulir
2.3.9.8.01
EJE DE CABEZA DE 1" X 36" EN ACERO INOXIDABLE
1
UN
6,000
5,450
5,450.00
0.00
18
981.00
0.00
6,000.00
6,431.00
2
23131505 - Cabezas de pul
(...)
23131505 - Cabezas de pulir
2.3.9.8.01
EJE DE CABEZA DE 3/4" X 36" EN ACERO INOCIDABLE
1
UN
5,000
4,500
4,500.00
0.00
18
810.00
0.00
5,000.00
5,310.00
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_22/9/2021_3_01 p.m..Pdf
Download
CTA DE COMPROMISO No.EG1632156593093u4gje.pdf
CTA DE COMPROMISO No.EG1632156593093u4gje.pdf
Download
CTA DE COMPROMISO No.EG1632156593093u4gje.pdf
CTA DE COMPROMISO No.EG1632156593093u4gje.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,741.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
11,741.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
11,741.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1632156593093u4gje
1
11,741.00
DOP
Vencido
CTA DE COMPROMISO No.EG1632156593093u4gje.pdf