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.634936
Contract reference
INDRHI-2022-00446
Contract description:
COMPRA DE UN (1) CONTACTOR Y UN (1) TIMER, PARA SER UTILIZADOS EN LA ELECTROBOMBA Z-52, UBICADA EN LAS MARIAS, MUNICIPIO DE NEYBA, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO.
Type of Contract
Goods
Contract Start:
23/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 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-2022-0344
Request Title
COMPRA DE UN (1) CONTACTOR Y UN (1) TIMER, PARA SER UTILIZADOS EN LA ELECTROBOMBA Z-52, UBICADA EN LAS MARIAS, MUNICIPIO DE NEYBA, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO.
Description
COMPRA DE UN (1) CONTACTOR Y UN (1) TIMER, PARA SER UTILIZADOS EN LA ELECTROBOMBA Z-52, UBICADA EN LAS MARIAS, MUNICIPIO DE NEYBA, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO.
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
COMPRA DE UN (1) CONTACTOR Y UN (1) TIMER, PARA SE
Type of Contract
GoodsDominicana
Contract Value
69,444.12 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
23/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2022 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
Back To Top
1
DO1.PCCNTR.1360937 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,850.95
0.00
10,593.17
0.00
61,800.00
69,444.12
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
32101515 - Atenuadores
2.3.9.6.01
CONTACTOR (MAGNETICO) DE 150 HP A 220 VOLTIOS
1
UN
58,000
56,220.95
56,220.95
0.00
18
10,119.77
0.00
58,000.00
66,340.72
2
32101515 - Atenuadores
2.3.9.6.01
TAIMER (PROGRAMABLE) A 220 VOLTIOS
1
UN
3,800
2,630
2,630.00
0.00
18
473.40
0.00
3,800.00
3,103.40
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_17/6/2022_7_47 p.m..Pdf
Download
CTA DE COMPROMISO No.EG1655736414511iWfAM.pdf
CTA DE COMPROMISO No.EG1655736414511iWfAM.pdf
Download
CTA DE COMPROMISO No.EG1655736414511iWfAM.pdf
CTA DE COMPROMISO No.EG1655736414511iWfAM.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
69,444.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
69,444.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
69,444.12
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1655736414511iWfAM
1
69,444.12
DOP
Vencido
CTA DE COMPROMISO No.EG1655736414511iWfAM.pdf