1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.652512
Contract reference
INDRHI-2022-00612
Contract description:
COMPRA DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN LA ESTACION DE BOMBEO ZA-77, SABANA BEY, DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO.
Type of Contract
Goods
Contract Start:
19/08/2022 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?
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-2022-0453
Request Title
COMPRA DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN LA ESTACION DE BOMBEO ZA-77, SABANA BEY, DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO.
Description
COMPRA DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN LA ESTACION DE BOMBEO ZA-77, SABANA BEY, DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO.
Business Operation
División de Pozos y Bombas
Reply Reference
COMPRA DE MATERIALES FERRETEROS, PARA SER UTILIZAD
Type of Contract
GoodsDominicana
Contract Value
21,034.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
19/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2022 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
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1
DO1.PCCNTR.1400439 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,826.08
0.00
3,208.70
0.00
21,200.00
21,034.78
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
39121721 - Aislantes eléc
(...)
39121721 - Aislantes eléctricos
2.3.9.6.01
TAPE DE GOMA 3M
2
UN
2,600
2,156.57
4,313.14
0.00
18
776.37
0.00
5,200.00
5,089.51
2
39121721 - Aislantes eléc
(...)
39121721 - Aislantes eléctricos
2.3.9.6.01
TAPE DE VINIL 3M
2
UN
750
601.97
1,203.94
0.00
18
216.71
0.00
1,500.00
1,420.65
3
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
ALAMBRE No.8 CUADRUPLE DE GOMA
100
FT
145
123.09
12,309.00
0.00
18
2,215.62
0.00
14,500.00
14,524.62
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_11/8/2022_7_16 p.m..Pdf
Download
CTA DE COMPROMISO No.EG1660756618838.pdf
CTA DE COMPROMISO No.EG1660756618838.pdf
Download
CTA DE COMPROMISO No.EG1660756618838.pdf
CTA DE COMPROMISO No.EG1660756618838.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
21,034.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
21,034.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
21,034.78
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1660756618838gbG8X
1
21,034.78
DOP
Vencido
Link