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.622347
Contract reference
INDRHI-2022-00299
Contract description:
COMPRA DE TUBOS PVC SDR-26 DE 12 PULGADAS CON COMPANA 12X19 SEMI PRESION PARA USO DE AGUA LATERAL GUASUMILLA QUE SE ALIMENTA DEL CANAL LATERAL NEYBA, PROVINCIA BARORUCO
Type of Contract
Goods
Contract Start:
16/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 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-01-ComprasMenores
Request Reference
INDRHI-DAF-CM-2022-0048
Request Title
COMPRA DE TUBOS PVC SDR-26 DE 12 PULGADAS CON COMPANA 12X19 SEMI PRESION PARA USO DE AGUA LATERAL GUASUMILLA QUE SE ALIMENTA DEL CANAL LATERAL NEYBA, PROVINCIA BARORUCO
Description
COMPRA DE TUBOS PVC SDR-26 DE 12 PULGADAS CON COMPANA 12X19 SEMI PRESION PARA USO DE AGUA LATERAL GUASUMILLA QUE SE ALIMENTA DEL CANAL LATERAL NEYBA, PROVINCIA BARORUCO
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
INDRHI-DAF-CM-2022-0048 COMPRA DE TUBOS PVC SDR-26
Type of Contract
GoodsDominicana
Contract Value
270,456 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 00:00:00
((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
Back To Top
1
DO1.PCCNTR.1336258 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
229,200.00
0.00
41,256.00
0.00
300,000.00
270,456.00
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
11151608 - Hebra de nylon
2.3.5.5.01
TUBOS PVC DE 12 PULGADAS DE DIAMETRO POR 19 PIES DE LARGO CON CAMPANA ( 12X19) ( TUBO PVC SDR26 CAMPANA 12X19"
12
UD
25,000
19,100
229,200.00
0.00
18
41,256.00
0.00
300,000.00
270,456.00
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_8_28 p.m..Pdf
Download
cuota de cange tubis 00299.pdf
cuota de cange tubis 00299.pdf
Download
ACTA DE ADJUDICACION 48.pdf
ACTA DE ADJUDICACION 48.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
270,456.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
270,456.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE TUBOS PVC SDR-26 DE 12 PULGADAS CON COMPANA 12X19 SEMI PRESION PARA USO DE AGUA LATERAL GUASUMILLA QUE SE ALIMENTA DEL CANAL LATERAL NEYBA, PROVINCIA BARORUCO
270,456.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG155862JHÑLCDÑLKL
1
270,456.00
DOP
Vencido
cuota de cange tubis 00299.pdf