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.656901
Contract reference
INDRHI-2022-00694
Contract description:
COMPRA DE FILTROS Y TORNILLOS, PARA SERAN UTILIZADOS EN EL MANTENIIENTO DEL EQUIPO FICHA M-156
Type of Contract
Goods
Contract Start:
05/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/09/2022 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-02-ComprasDebajoUmbral
Request Reference
INDRHI-UC-CD-2022-0503
Request Title
COMPRA DE FILTROS Y TORNILLOS, PARA SERAN UTILIZADOS EN EL MANTENIIENTO DEL EQUIPO FICHA M-156
Description
COMPRA DE FILTROS Y TORNILLOS, PARA SERAN UTILIZADOS EN EL MANTENIIENTO DEL EQUIPO FICHA M-156
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
COMPRA DE FILTROS Y TORNILLOS, PARA SERAN UTILIZAD
Type of Contract
GoodsDominicana
Contract Value
28,488.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
05/09/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2022 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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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_31/8/2022_11_54 p.m..Pdf
Download
EG1661989897861Jkw0j.pdf
EG1661989897861Jkw0j.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
28,488.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
28,488.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE FILTROS Y TORNILLOS, PARA SERAN UTILIZADOS EN EL MANTENIIENTO DEL EQUIPO FICHA M-156
28,488.74
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1661989897861Jkw0j
1
28,488.74
DOP
Vencido
Link