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.647305
Contract reference
INDRHI-2022-00516
Contract description:
COMPRA DE TUBOS PVC DE 6" X19" SDR-26, QUE SERAN UTILIZADOS EN LA ESTACIONES DE BOMBEO B-01 Y B-02 DE LA COMUNIDAD BARRERAS PERTENECIENTES A LA DIRECCION REGIONAL VALLE DE AZUA
Type of Contract
Goods
Contract Start:
02/08/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/08/2022 08:00:00
((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-2022-0400
Request Title
COMPRA DE TUBOS PVC DE 6" X19" SDR-26, QUE SERAN UTILIZADOS EN LA ESTACIONES DE BOMBEO B-01 Y B-02 DE LA COMUNIDAD BARRERAS PERTENECIENTES A LA DIRECCION REGIONAL VALLE DE AZUA
Description
COMPRA DE TUBOS PVC DE 6" X19" SDR-26, QUE SERAN UTILIZADOS EN LA ESTACIONES DE BOMBEO B-01 Y B-02 DE LA COMUNIDAD BARRERAS PERTENECIENTES A LA DIRECCION REGIONAL VALLE DE AZUA
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
COMPRA DE TUBOS PVC DE 6" X19" SDR-26, QUE SERAN U
Type of Contract
GoodsDominicana
Contract Value
172,501.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALAMCEN 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.1384324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
146,188.00
0.00
26,313.84
0.00
162,400.00
172,501.84
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
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
TUBOS PVC DE 6"X19" SDR-26 (ESPIGA Y CAMPANA )
28
UD
5,800
5,221
146,188.00
0.00
18
26,313.84
0.00
162,400.00
172,501.84
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_25/7/2022_3_59 p.m..Pdf
Download
ACTA SIMPLE 0400.pdf
ACTA SIMPLE 0400.pdf
Download
CUOTA DE 00516.pdf
CUOTA DE 00516.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
172,501.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
172,501.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE TUBOS PVC DE 6
172,501.84
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1658769433922NENdi
1
172,501.84
DOP
Vencido
Link