1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.617448
Contract reference
INDRHI-2022-00245
Contract description:
COMPRA DE CABLES SUMERGIBLE, DE COBRE REVESTIDO , QUE SERAN UTILIZADO EN LA ESTACION DE BOMBEO BZ-01, FINCA NO. 4, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Type of Contract
Goods
Contract Start:
27/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 14:00:00
((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-2022-0189
Request Title
COMPRA DE CABLES SUMERGIBLE, DE COBRE REVESTIDO , QUE SERAN UTILIZADO EN LA ESTACION DE BOMBEO BZ-01, FINCA NO. 4, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Description
COMPRA DE CABLES SUMERGIBLE, DE COBRE REVESTIDO , QUE SERAN UTILIZADO EN LA ESTACION DE BOMBEO BZ-01, FINCA NO. 4, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
COMPRA DE CABLES SUMERGIBLE, DE COBRE REVESTIDO ,
Type of Contract
GoodsDominicana
Contract Value
118,678.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN GENERAL
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.1327222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,575.00
0.00
18,103.50
0.00
100,575.00
118,678.50
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
25173815 - Cables de embr
(...)
25173815 - Cables de embrague
2.3.9.6.01
CABLE SUMERGIBLE DE COBRE REVESTIDO DE 4 HILOS, NO. 06 THHN.( 10 MM 2)
500
FT
201.15
201.15
100,575.00
0.00
18
18,103.50
0.00
100,575.00
118,678.50
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_18/4/2022_4_57 p.m..Pdf
Download
CUOTA DE CABLE 00245.pdf
CUOTA DE CABLE 00245.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
118,678.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
118,678.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE CABLES SUMERGIBLE, DE COBRE REVESTIDO , QUE SERAN UTILIZADO EN LA ESTACION DE BOMBEO BZ-01, FINCA NO. 4, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
118,678.50
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
123JB
1
118,678.50
DOP
Vencido
CUOTA DE CABLE 00245.pdf