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.575645   Contract reference INDRHI-2021-00772   Contract description: COMPRA DE (280) PIES DE ALAMBRE, CALIBRE UN CERO (1.0), PARA SER UTILIZADOS EN LA ESTACION DE BOMBEO NAJAYO 1, RAFAEL DEL YUMA, DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE   Type of Contract Goods   Contract Start: 23/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-2021-0618   Request Title COMPRA DE (280) PIES DE ALAMBRE, CALIBRE UN CERO (1.0), PARA SER UTILIZADOS EN LA ESTACION DE BOMBEO NAJAYO 1, RAFAEL DEL YUMA, DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE.   Description COMPRA DE (280) PIES DE ALAMBRE, CALIBRE UN CERO (1.0), PARA SER UTILIZADOS EN LA ESTACION DE BOMBEO NAJAYO 1, RAFAEL DEL YUMA, DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE.   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE (280) PIES DE ALAMBRE, CALIBRE UN CERO (   Type of Contract GoodsDominicana   Contract Value 78,304.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 23/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2021 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.1240617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,360.00 0.00 11,944.80 0.00 72,240.00 78,304.80         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 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE CALIBRE UN CERO (1.0). 280 FT 258 237 66,360.00 0.00 18 11,944.80 0.00 72,240.00 78,304.80 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_19/11/2021_4_00 p.m..Pdf Download CTA DE COMPROMISO No.EG1637347573251diY4X.pdf CTA DE COMPROMISO No.EG1637347573251diY4X.pdf Download CTA DE COMPROMISO No.EG1637347573251diY4X.pdf CTA DE COMPROMISO No.EG1637347573251diY4X.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 78,304.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 78,304.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 78,304.80  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637347573251diY4X 1 78,304.80  DOP Vencido CTA DE COMPROMISO No.EG1637347573251diY4X.pdf