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.621485   Contract reference INDRHI-2022-00298   Contract description: COMPRA DE OCHO (8) TUBOS DE 8" EN PVC SDR-26, 160-PSI, PARA LA LINEA DE CONDUCCION ESTACION DE BOMBEO SANTA ELENA ZA-11, DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA-NIZAO   Type of Contract Goods   Contract Start: 12/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 15:00:00 ((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-2022-0227   Request Title COMPRA DE OCHO (8) TUBOS DE 8" EN PVC SDR-26, 160-PSI, PARA LA LINEA DE CONDUCCION ESTACION DE BOMBEO SANTA ELENA ZA-11, DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA-NIZAO   Description COMPRA DE OCHO (8) TUBOS DE 8" EN PVC SDR-26, 160-PSI, PARA LA LINEA DE CONDUCCION ESTACION DE BOMBEO SANTA ELENA ZA-11, DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA-NIZAO   Business Operation División de Pozos y Bombas   Reply Reference COMPRA DE OCHO (8) TUBOS DE 8" EN PVC SDR-26, 160-   Type of Contract GoodsDominicana   Contract Value 90,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2022 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: FB.. Catalogue Items   Back To Top     1   DO1.PCCNTR.1336735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,800.00 0.00 13,824.00 0.00 84,000.00 90,624.00         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 8" PVC SDR-26 160PSI (ESPIGA Y CAMPANA DE 8 X 19) 8 UD 10,500 9,600 76,800.00 0.00 18 13,824.00 0.00 84,000.00 90,624.00 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_5/5/2022_7_59 p.m..Pdf Download CUOTA 1565.pdf CUOTA 1565.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,624.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 90,624.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 90,624.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1565 1 90,624.00  DOP Vencido CUOTA 1565.pdf