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.595068   Contract reference INDRHI-2022-00023   Contract description: COMPRA DE UN INTERCOLER DEL MOTOR QUE SERÁ USADOS EN EL GREDA FICHA N-25, PERTENECIENTE A LA DIRECCION REGIONAL YAQUE DEL SUR   Type of Contract Goods   Contract Start: 31/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 14:00:00 ((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-2022-0021   Request Title COMPRA DE UN INTERCOLER DEL MOTOR QUE SERÁ USADOS EN EL GREDA FICHA N-25, PERTENECIENTE A LA DIRECCION REGIONAL YAQUE DEL SUR   Description COMPRA DE UN INTERCOLER DEL MOTOR QUE SERÁ USADOS EN EL GREDA FICHA N-25, PERTENECIENTE A LA DIRECCION REGIONAL YAQUE DEL SUR   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE UN INTERCOLER DEL MOTOR QUE SERÁ USADOS   Type of Contract GoodsDominicana   Contract Value 49,442 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1283225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,900.00 0.00 7,542.00 0.00 41,900.00 49,442.00         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 12161602 - Catalizadores (...)12161602 - Catalizadores de combustión 2.3.9.8.01 INTERCULER DEL MOTOR DEL GREDA FICHA N-25 1 UD 41,900 41,900 41,900.00 0.00 18 7,542.00 0.00 41,900.00 49,442.00 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_27/1/2022_7_54 p.m..Pdf Download CUOTA DE 022.pdf CUOTA DE 022.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 49,442.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 49,442.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE UN INTERCOLER DEL MOTOR QUE SERÁ USADOS EN EL GREDA FICHA N-25, PERTENECIENTE A LA DIRECCION REGIONAL YAQUE DEL SUR 49,442.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 022 1 49,442.00  DOP Vencido CUOTA DE 022.pdf