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.600361   Contract reference INDRHI-2022-00079   Contract description: SERVICIO DE UNA GRUA PARA DESINSTALACION DEL SISTEMA DE BOMBEO PALENQUE , BANI, DIRECCION REGIONAL OZAMA NIZAO.   Type of Contract Services   Contract Start: 28/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2022 13:00:00 ((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-2022-0073   Request Title SERVICIO DE UNA GRUA PARA DESINSTALACION DEL SISTEMA DE BOMBEO PALENQUE , BANI, DIRECCION REGIONAL OZAMA NIZAO.   Description SERVICIO DE UNA GRUA PARA DESINSTALACION DEL SISTEMA DE BOMBEO PALENQUE , BANI, DIRECCION REGIONAL OZAMA NIZAO.   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference SERVICIO DE UNA GRUA PARA DESINSTALACION DEL SISTE   Type of Contract ServicesDominicana   Contract Value 109,976 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1298945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,200.00 0.00 16,776.00 0.00 110,000.00 109,976.00         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 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.2.5.4.01 SERVICIO DE UNA GRUA, QUE SERA UTILIZADA EN LA DESINTALACION DEL SISTEMA DE BOMBEO PALENQUE , BANI, DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO . 1 UD 110,000 93,200 93,200.00 0.00 18 16,776.00 0.00 110,000.00 109,976.00 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_24/2/2022_8_17 p.m..Pdf Download cuota de grua 109.pdf cuota de grua 109.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 109,976.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 109,976.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE UNA GRUA PARA DESINSTALACION DEL SISTEMA DE BOMBEO PALENQUE , BANI, DIRECCION REGIONAL OZAMA NIZAO. 109,976.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG164579652311nvVXp 1 109,976.00  DOP Vencido cuota de grua 109.pdf