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.655267   Contract reference INDRHI-2022-00650   Contract description: REPARACION DE TRES (03), TRANSFORMADORES DE 37.5 KVA, PERTENECIENTE A LA ESTACION DE BOMBEO B-3, SABANA YEGUA, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.   Type of Contract Services   Contract Start: 26/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2022 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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2022-0477   Request Title REPARACION DE TRES (03), TRANSFORMADORES DE 37.5 KVA, PERTENECIENTE A LA ESTACION DE BOMBEO B-3, SABANA YEGUA, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.   Description REPARACION DE TRES (03), TRANSFORMADORES DE 37.5 KVA, PERTENECIENTE A LA ESTACION DE BOMBEO B-3, SABANA YEGUA, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.   Business Operation División de Pozos y Bombas   Reply Reference REPARACION DE TRES (03), TRANSFORMADORES DE 37.5 K   Type of Contract ServicesDominicana   Contract Value 159,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 26/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2022 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.1406310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,000.00 0.00 24,300.00 0.00 159,300.00 159,300.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 REPARACION DE TRANSFORMADORES DE 37.5 KVA TIPO POSTER, CON VOLTAJE DE 72/240/480 VOLTIOS. 3 UN 53,100 45,000 135,000.00 0.00 18 24,300.00 0.00 159,300.00 159,300.00 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_24/8/2022_2_54 p.m..Pdf Download CTA DE COMPROMISO No.EG166136.pdf CTA DE COMPROMISO No.EG166136.pdf Download CTA DE COMPROMISO No.EG166136.pdf CTA DE COMPROMISO No.EG166136.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 159,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 159,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 159,300.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661369448335D8AAo 1 159,300.00  DOP Vencido Link