1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.600848
Contract reference
INDRHI-2022-00080
Contract description:
COMPRA DE TUBOS PVC Y JUNTAS DRESSER, PARA SER UTILIZADOS EN LA ESTACION DE BOMBEO GUANITO (LOS BANCOS), PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN.
Type of Contract
Goods
Contract Start:
28/02/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0069
Request Title
COMPRA DE TUBOS PVC Y JUNTAS DRESSER, PARA SER UTILIZADOS EN LA ESTACION DE BOMBEO GUANITO (LOS BANCOS), PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN.
Description
COMPRA DE TUBOS PVC Y JUNTAS DRESSER, PARA SER UTILIZADOS EN LA ESTACION DE BOMBEO GUANITO (LOS BANCOS), PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN.
Business Operation
División de Pozos y Bombas
Reply Reference
COMPRA DE TUBOS PVC Y JUNTAS DRESSER, PARA SER UTI
Type of Contract
GoodsDominicana
Contract Value
135,936 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
28/02/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2022 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
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1
DO1.PCCNTR.1299423 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,000.00
12,800.00
20,736.00
0.00
136,000.00
135,936.00
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
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
TUBOS DE 12 PVC SDR-26 DE 12" X 19".
4
UN
31,500
30,000
120,000.00
10
12,000.00
18
19,440.00
0.00
126,000.00
127,440.00
2
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
JUNTAS DRESSER DE 12"
4
UN
2,500
2,000
8,000.00
10
800.00
18
1,296.00
0.00
10,000.00
8,496.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/2/2022_4_38 p.m..Pdf
Download
CTA DE COMPROMISO No.EG1645818879429acryH.pdf
CTA DE COMPROMISO No.EG1645818879429acryH.pdf
Download
CTA DE COMPROMISO No.EG1645818879429acryH.pdf
CTA DE COMPROMISO No.EG1645818879429acryH.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
135,936.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
135,936.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
135,936.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1645818879429acryH
1
135,936.00
DOP
Vencido
CTA DE COMPROMISO No.EG1645818879429acryH.pdf