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.580447   Contract reference INDRHI-2021-00836   Contract description: COMPRA DE (2) TUBOS (COLUMNAS) DE ACERO SCH-40 CON SU ROSCA Y COUPLING DE 6" X 10", PARA SER UTILIZADOS EN LA ESTACION DE BOMBEO ZA-224, VALLE DE SAN JUAN   Type of Contract Goods   Contract Start: 07/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2021 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-2021-0673   Request Title COMPRA DE (2) TUBOS (COLUMNAS) DE ACERO SCH-40 CON SU ROSCA Y COUPLING DE 6" X 10", PARA SER UTILIZADOS EN LA ESTACION DE BOMBEO ZA-224, VALLE DE SAN JUAN   Description COMPRA DE (2) TUBOS (COLUMNAS) DE ACERO SCH-40 CON SU ROSCA Y COUPLING DE 6" X 10", PARA SER UTILIZADOS EN LA ESTACION DE BOMBEO ZA-224, VALLE DE SAN JUAN   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE (2) TUBOS (COLUMNAS) DE ACERO SCH-40 CON   Type of Contract GoodsDominicana   Contract Value 38,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 07/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2021 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.1250652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,627.12 0.00 5,872.88 0.00 35,000.00 38,500.00         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 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 TUBOS (COLUMNAS) DE ACERO SCH-40 CON SU ROSCA Y COUPLING DE 6" X 10". 2 UN 17,500 16,313.56 32,627.12 0.00 18 5,872.88 0.00 35,000.00 38,500.00 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_3/12/2021_7_03 p.m..Pdf Download CTA DE COMPROMISO No.EG1638796775841fqMaW.pdf CTA DE COMPROMISO No.EG1638796775841fqMaW.pdf Download CTA DE COMPROMISO No.EG1638796775841fqMaW.pdf CTA DE COMPROMISO No.EG1638796775841fqMaW.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 38,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 38,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 38,500.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638796775841fqMaW 1 38,500.00  DOP Vencido CTA DE COMPROMISO No.EG1638796775841fqMaW.pdf