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.577737   Contract reference INDRHI-2021-00797   Contract description: COMPRA DE (3) TUBOS (COLUMNAS) DE ACERO SCH-40, CON ROSCA Y COUPLING DE 6"X10", PARA SER UTILIZADOS EN LA ESTACION DE BOMBEO CARDON I, VALLE SAN JUAN   Type of Contract Goods   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-2021-0641   Request Title COMPRA DE (3) TUBOS (COLUMNAS) DE ACERO SCH-40, CON ROSCA Y COUPLING DE 6"X10", PARA SER UTILIZADOS EN LA ESTACION DE BOMBEO CARDON I, VALLE SAN JUAN   Description COMPRA DE (3) TUBOS (COLUMNAS) DE ACERO SCH-40, CON ROSCA Y COUPLING DE 6"X10", PARA SER UTILIZADOS EN LA ESTACION DE BOMBEO CARDON I, VALLE SAN JUAN   Business Operation División de Pozos y Bombas   Reply Reference COMPRA DE (3) TUBOS (COLUMNAS) DE ACERO SCH-40, CO   Type of Contract GoodsDominicana   Contract Value 57,900.24 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 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.1245356 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,068.00 0.00 8,832.24 0.00 55,500.00 57,900.24         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 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 TUBOS (COLUMNAS) DE ACERO SCH-40, CON ROSCA Y COUPLING DE 6"X10". 3 UN 18,500 16,356 49,068.00 0.00 18 8,832.24 0.00 55,500.00 57,900.24 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_25/11/2021_7_22 p.m..Pdf Download CTA DE COMPROMISO No.EG1637955628870EIFgg.pdf CTA DE COMPROMISO No.EG1637955628870EIFgg.pdf Download CTA DE COMPROMISO No.EG1637955628870EIFgg.pdf CTA DE COMPROMISO No.EG1637955628870EIFgg.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 57,900.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 57,900.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 57,900.24  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637955628870EIFgg 1 57,900.24  DOP Vencido CTA DE COMPROMISO No.EG1637955628870EIFgg.pdf