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.664501   Contract reference INDRHI-2022-00734   Contract description: COMPRA DE FILTROS Y TRAMPAS DE AGUA, SERAN UTILIZADOS EN LAS PATANAS G-16 Y G17, UBICADAS EN LA DIRECCION REGIONAL OZAMA NIZAO   Type of Contract Goods   Contract Start: 30/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2022 14:00:00 ((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-2022-0534   Request Title COMPRA DE FILTROS Y TRAMPAS DE AGUA, SERAN UTILIZADOS EN LAS PATANAS G-16 Y G17, UBICADAS EN LA DIRECCION REGIONAL OZAMA NIZAO   Description COMPRA DE FILTROS Y TRAMPAS DE AGUA, SERAN UTILIZADOS EN LAS PATANAS G-16 Y G17, UBICADAS EN LA DIRECCION REGIONAL OZAMA NIZAO   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE FILTROS Y TRAMPAS DE AGUA, SERAN UTILIZA   Type of Contract GoodsDominicana   Contract Value 19,704.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2022 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   Back To Top     1   DO1.PCCNTR.1416913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,699.00 0.00 3,005.82 0.00 16,699.00 19,704.82         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 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS DE AIRE 2 UN 3,590.5 3,590.5 7,181.00 0.00 18 1,292.58 0.00 7,181.00 8,473.58         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 2 UN 1,503 1,503 3,006.00 0.00 18 541.08 0.00 3,006.00 3,547.08         3 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 TRAMPAS DE AGUA 2 UN 1,586 1,586 3,172.00 0.00 18 570.96 0.00 3,172.00 3,742.96         4 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTROS DE GAS-OIL 2 UN 1,670 1,670 3,340.00 0.00 18 601.20 0.00 3,340.00 3,941.20 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 Compras_9/9/2022_2_49 p.m..Pdf Download EG1663781896684sKHIk.pdf EG1663781896684sKHIk.pdf Download EG1663781896684sKHIk.pdf EG1663781896684sKHIk.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 19,704.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 19,704.82  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE FILTROS Y TRAMPAS DE AGUA, SERAN UTILIZADOS EN LAS PATANAS G-16 Y G17, UBICADAS EN LA DIRECCION REGIONAL OZAMA NIZAO 19,704.82  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663781896684sKHIk 1 19,704.82  DOP Vencido Link