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.582783   Contract reference INDRHI-2021-00858   Contract description: COMPRA DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN LAS LIMPIEZAS Y ADECUACION, DE LOS CANALES DE RIEGO, DE LAS DIFERENTES DIRECCIONES REGIONALES   Type of Contract Goods   Contract Start: 13/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-01-ComprasMenores   Request Reference INDRHI-DAF-CM-2021-0149   Request Title COMPRA DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN LAS LIMPIEZAS Y ADECUACION, DE LOS CANALES DE RIEGO, DE LAS DIFERENTES DIRECCIONES REGIONALES   Description COMPRA DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN LAS LIMPIEZAS Y ADECUACION, DE LOS CANALES DE RIEGO, DE LAS DIFERENTES DIRECCIONES REGIONALES   Business Operation División de Pozos y Bombas   Reply Reference OCL-234   Type of Contract GoodsDominicana   Contract Value 269,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 13/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 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.1253164 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,500.00 0.00 41,130.00 0.00 384,000.00 269,630.00         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 24101507 - Carretillas 2.3.6.3.04 CARRETILLA CONCRETO 5.5 CUB, METAL 30 UN 6,500 3,900 117,000.00 0.00 18 21,060.00 0.00 195,000.00 138,060.00         2 27112001 - Machetes 2.3.6.3.04 MACHETES DE 22 PULGADAS MANGO PVC 100 UN 355 285 28,500.00 0.00 18 5,130.00 0.00 35,500.00 33,630.00         3 27111604 - Hachas de mano 2.3.6.3.04 ZAPAPICO C/MANGO DE 5 LIBRAS 50 UN 1,600 830 41,500.00 0.00 18 7,470.00 0.00 80,000.00 48,970.00         4 27141001 - Herramientas d(...)27141001 - Herramientas de recorte o moldeo 2.3.6.3.04 LIMA TRIANGULAR DE 8" PULGADAS 100 UN 255 140 14,000.00 0.00 18 2,520.00 0.00 25,500.00 16,520.00         5 27112004 - Palas 2.3.6.3.04 PALA DE CORTE 50 UN 960 550 27,500.00 0.00 18 4,950.00 0.00 48,000.00 32,450.00 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_8/12/2021_9_18 p.m..Pdf Download ACTA DE ADJUDICACION No.0149.pdf ACTA DE ADJUDICACION No.0149.pdf Download CTA DE COMPROMISO No.EG1639086290215vKjQu.pdf CTA DE COMPROMISO No.EG1639086290215vKjQu.pdf Download CTA DE COMPROMISO No.EG1639086290215vKjQu.pdf CTA DE COMPROMISO No.EG1639086290215vKjQu.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 269,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 269,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 269,630.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639086290215vKjQu 1 269,630.00  DOP Vencido CTA DE COMPROMISO No.EG1639086290215vKjQu.pdf