1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.656231
Contract reference
INDRHI-2022-00643
Contract description:
COMPRA DE ARRANCADOR ESTRELLA DELTA DE 200 HP, PARA SER UTILIZADOS EN LA ESTACION SABANA LARGA ZA-250, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN
Type of Contract
Goods
Contract Start:
31/08/2022 12:00:00
((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-2022-0137
Request Title
COMPRA DE ARRANCADOR ESTRELLA DELTA DE 200 HP, PARA SER UTILIZADOS EN LA ESTACION SABANA LARGA ZA-250, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN
Description
COMPRA DE ARRANCADOR ESTRELLA DELTA DE 200 HP, PARA SER UTILIZADOS EN LA ESTACION SABANA LARGA ZA-250, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
ARRANCADOR PARA MOTOR ELÉCT. 200HP
Type of Contract
GoodsDominicana
Contract Value
204,140 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN 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.1404941 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,000.00
0.00
31,140.00
0.00
275,000.00
204,140.00
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
39121521 - Controles de m
(...)
39121521 - Controles de motor de arranque
2.3.9.6.01
ARRANCADOR ESTRELLA DELTA 20HP VER FICHA TECNICA
1
UD
275,000
173,000
173,000.00
0.00
173,000
18
31,140.00
0.00
275,000.00
204,140.00
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_22/8/2022_8_03 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/8/2022_8_07 p.m..Pdf
Download
EG1661895798585f6V6s (1).pdf
EG1661895798585f6V6s (1).pdf
Download
ACTA DE ADJUDICACION 0137_0001.pdf
ACTA DE ADJUDICACION 0137_0001.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
204,140.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
204,140.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE ARRANCADOR ESTRELLA DELTA DE 200 HP, PARA SER UTILIZADOS EN LA ESTACION SABANA LARGA ZA-250, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN
204,140.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1661895798585f6V6s
1
204,140.00
DOP
Vencido
Link