1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.656811
Contract reference
INDRHI-2022-00691
Contract description:
COMPRA DE COLUMNAS DE 8" , PARA SER USADAS EN LA ESTACION DE BOMBE B-25, FINCA NO.4, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Type of Contract
Goods
Contract Start:
05/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2022 13:00:00
((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-2022-0150
Request Title
COMPRA DE COLUMNAS DE 8" , PARA SER USADAS EN LA ESTACION DE BOMBE B-25, FINCA NO.4, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Description
COMPRA DE COLUMNAS DE 8" , PARA SER USADAS EN LA ESTACION DE BOMBE B-25, FINCA NO.4, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
COMPRA DE COLUMNAS DE 8" , PARA SER USADAS EN LA E
Type of Contract
GoodsDominicana
Contract Value
581,173.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMCEN 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.1410453 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
492,520.00
0.00
88,653.60
0.00
599,200.00
581,173.60
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
20111708 - Columnas de pe
(...)
20111708 - Columnas de perforación
2.3.6.3.06
COLUMNAS DE 8" ESPESOR 3/8X10" , ROSCADO CON COPLING CILINDRICO (COLUMNA DE ACERO SCH-40 CON ROSCA Y COUPLING DE 8" X 10 X 3/8"
14
UD
42,800
35,180
492,520.00
0.00
18
88,653.60
0.00
599,200.00
581,173.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1661983369942jhmoY.pdf
EG1661983369942jhmoY.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/8/2022_10_24 p.m..Pdf
Download
ACTA DE ADJUDICACION 0150.pdf
ACTA DE ADJUDICACION 0150.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
581,173.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
581,173.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE COLUMNAS DE 8" , PARA SER USADAS EN LA ESTACION DE BOMBE B-25, FINCA NO.4, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
581,173.60
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1661983369942jhmoY
1
581,173.60
DOP
Vencido
Link