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.577744   Contract reference INDRHI-2021-00791   Contract description: REPARACION DE TRES (3) TRANSFORMADORES, PARA SER UTILIZADOS EN LA ESTACION DE BOMBEO LAS VERAS PESCADERIA, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR   Type of Contract Services   Contract Start: 30/11/2021 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-2021-0634   Request Title REPARACION DE TRES (3) TRANSFORMADORES, PARA SER UTILIZADOS EN LA ESTACION DE BOMBEO LAS VERAS PESCADERIA, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR   Description REPARACION DE TRES (3) TRANSFORMADORES, PARA SER UTILIZADOS EN LA ESTACION DE BOMBEO LAS VERAS PESCADERIA, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR   Business Operation División de Pozos y Bombas   Reply Reference REPARACION DE TRES (3) TRANSFORMADORES, PARA SER U   Type of Contract ServicesDominicana   Contract Value 141,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 30/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya/ Juan de Dios Ventura Siimó OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1244045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 21,600.00 0.00 129,000.00 141,600.00         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 REPARACION DE TRANSFORMADOR TIPO POSTE DE 50 KVA, 7200/240/480V 3 UN 43,000 40,000 120,000.00 0.00 18 21,600.00 0.00 129,000.00 141,600.00 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_24/11/2021_8_00 p.m..Pdf Download CTA DE COMPROMISO No.EG1637866267430Nt8Di.pdf CTA DE COMPROMISO No.EG1637866267430Nt8Di.pdf Download CTA DE COMPROMISO No.EG1637866267430Nt8Di.pdf CTA DE COMPROMISO No.EG1637866267430Nt8Di.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 141,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 141,600.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637866267430Nt8Di 1 141,600.00  DOP Vencido CTA DE COMPROMISO No.EG1637866267430Nt8Di.pdf