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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.666906
Contract reference
INDRHI-2022-00729
Contract description:
COMPRA DE BUSHING, QUE SERA UTILIZADO EN LA ESTACION DE BOMBEO BAIGUA 6" , DIRECCION REGIONAL SSITEMA DE RIEGO DEL ESTE .
Type of Contract
Goods
Contract Start:
30/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 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-2022-0533
Request Title
COMPRA DE BUSHING, QUE SERA UTILIZADO EN LA ESTACION DE BOMBEO BAIGUA 6" , DIRECCION REGIONAL SSITEMA DE RIEGO DEL ESTE .
Description
COMPRA DE BUSHING, QUE SERA UTILIZADO EN LA ESTACION DE BOMBEO BAIGUA 6" , DIRECCION REGIONAL SSITEMA DE RIEGO DEL ESTE .
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
COMPRA DE BUSHING, QUE SERA UTILIZADO EN LA ESTACI
Type of Contract
GoodsDominicana
Contract Value
174,050 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 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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1
DO1.PCCNTR.1416806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,500.00
0.00
26,550.00
0.00
147,500.00
174,050.00
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
27121701 - Conectores hid
(...)
27121701 - Conectores hidráulicos rápidos
2.3.9.8.01
BUSHING DE 1" PULGADA DE DIAMENTRO PARA LA ESTACION DE BOMBEO BAIGUA 6, SAN RAFAEL DEL YUMA, DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE
50
UD
2,950
2,950
147,500.00
0.00
18
26,550.00
0.00
147,500.00
174,050.00
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_9/9/2022_2_16 p.m..Pdf
Download
EG1662752463768jAdcH (1).pdf
EG1662752463768jAdcH (1).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
174,050.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
174,050.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE BUSHING, QUE SERA UTILIZADO EN LA ESTACION DE BOMBEO BAIGUA 6" , DIRECCION REGIONAL SSITEMA DE RIEGO DEL ESTE .
174,050.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1662752463768jAdcH
1
174,050.00
DOP
Vencido
Link