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.649884
Contract reference
INDRHI-2022-00557
Contract description:
REPARACION DEL GREDAR N-25, ASIGNADO A LA DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU
Type of Contract
Services
Contract Start:
15/08/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 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-2022-0104
Request Title
REPARACION DEL GREDAR N-25, ASIGNADO A LA DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU
Description
REPARACION DEL GREDAR N-25, ASIGNADO A LA DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
REPARACION DEL GREDAR N-25, ASIGNADO A LA DIRECCIO
Type of Contract
ServicesDominicana
Contract Value
480,967.99 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1388038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
407,599.99
0.00
73,368.00
0.00
525,000.00
480,967.99
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
78180108 - Servicios de m
(...)
78180108 - Servicios de mantenimiento y reparación de camiones pesados
2.2.7.2.06
REPARACION DE GREDAR N-25, REPARACION DE MANGUERAS HIDRAULICAS, MANGUERAS LARGA DE RADIADOR, MANGUERA CORTA DE RADIADOR,ABRAZADERA DE LA MANGUERA DEL RADIADOR, JUNTA DE TAPA DE LA VALVULA, SILLON DEL OPERADOR, FAROLES DELANTERO, FAROLES DELANTERO, RADIADOR,REP. DE CAJA DE VALVULA.
1
UD
525,000
407,599.99
407,599.99
0.00
18
73,368.00
0.00
525,000.00
480,967.99
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 Servicio_29/7/2022_4_37 p.m..Pdf
Download
ACTA ADJUDICACION 104_0001.pdf
ACTA ADJUDICACION 104_0001.pdf
Download
cuota de 00557.pdf
cuota de 00557.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
480,967.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
480,967.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Nombre:REPARACION DEL GREDAR N-25, ASIGNADO A LA DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU
480,967.99
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1659543032621wtQWQ
1
480,967.99
DOP
Vencido
Link