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.649706   Contract reference INDRHI-2022-00552   Contract description: COMPRA DE PIEZAS, PARA SER UTILIZADAS EN LA REPARACION DE LA RETROEXCAVADORA CATERPILLAR, FICHA M-152, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO ALTO YAQUE DEL NORTE.   Type of Contract Goods   Contract Start: 08/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 16:00:00 ((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-01-ComprasMenores   Request Reference INDRHI-DAF-CM-2022-0102   Request Title COMPRA DE PIEZAS, PARA SER UTILIZADAS EN LA REPARACION DE LA RETROEXCAVADORA CATERPILLAR, FICHA M-152, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO ALTO YAQUE DEL NORTE.   Description COMPRA DE PIEZAS, PARA SER UTILIZADAS EN LA REPARACION DE LA RETROEXCAVADORA CATERPILLAR, FICHA M-152, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO ALTO YAQUE DEL NORTE.   Business Operation División de Pozos y Bombas   Reply Reference REPARACION DE LA RETROEXCAVADORA CATERPILLA   Type of Contract GoodsDominicana   Contract Value 452,289.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 08/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2022 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.1388412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 383,295.95 0.00 0.00 68,993.27 465,100.00 452,289.22         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 41112505 - Repuestos para(...)41112505 - Repuestos para medidores de agua 2.3.9.8.01 GAUCE AS 1 UN 6,900 4,841.69 4,841.69 0.00 0.00 18 871.50 6,900.00 5,713.19         2 26111501 - Conmutadores 2.3.9.8.01 SWITCH AS 1 UN 23,800 17,950.82 17,950.82 0.00 0.00 18 3,231.15 23,800.00 21,181.97         3 26101504 - Motores diesel 2.3.9.8.01 MOTOR AS-GOV 1 UN 375,000 314,188.04 314,188.04 0.00 0.00 18 56,553.85 375,000.00 370,741.89         4 25172104 - Cinturones de (...)25172104 - Cinturones de seguridad 2.3.9.8.01 HARNESS AS 2 UN 4,700 3,341.54 6,683.08 0.00 0.00 18 1,202.95 9,400.00 7,886.03         5 25172106 - Sistemas senso(...)25172106 - Sistemas sensores de impacto 2.3.9.8.01 SENSORE AS-PR 2 UN 25,000 19,816.16 39,632.32 0.00 0.00 18 7,133.82 50,000.00 46,766.14 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_29/7/2022_2_41 p.m..Pdf Download ACTA DE ADJUDICACION No.102.pdf ACTA DE ADJUDICACION No.102.pdf Download ACTA DE ADJUDICACION No.102.pdf ACTA DE ADJUDICACION No.102.pdf Download CTA DE COMPROMISO No.EG16594690331699CiwY.pdf CTA DE COMPROMISO No.EG16594690331699CiwY.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 452,289.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 452,289.22  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 452,289.22  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16594690331699CiwY 1 452,289.22  DOP Vencido Link