1. General Information
|
2. Conditions
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3. Catalogue Items
|
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.667373
Contract reference
INDRHI-2022-00799
Contract description:
COMPRA DE MOTOSIERRAS PARA SER UTILIZADAS EN LA DIFERENTES DIRECCIONES REGIONALES DEL INDRHI
Type of Contract
Goods
Contract Start:
30/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 18:00:00
((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-2022-0585
Request Title
COMPRA DE MOTOSIERRAS PARA SER UTILIZADAS EN LA DIFERENTES DIRECCIONES REGIONALES DEL INDRHI
Description
COMPRA DE MOTOSIERRAS PARA SER UTILIZADAS EN LA DIFERENTES DIRECCIONES REGIONALES DEL INDRHI
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
COMPRA DE MOTOSIERRAS PARA SER UTILIZADAS EN LA DI
Type of Contract
GoodsDominicana
Contract Value
134,992 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 17:00:00
((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.1429528 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,400.00
0.00
20,592.00
0.00
114,400.00
134,992.00
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
27112709 - Sierras eléctr
(...)
27112709 - Sierras eléctricas
2.6.5.7.01
MOTOSIERRAS CON ESPADA DE 20 PULGADAS
8
UD
14,300
14,300
114,400.00
0.00
18
20,592.00
0.00
114,400.00
134,992.00
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_30/9/2022_5_21 p.m..Pdf
Download
EG166455941459090NGJ.pdf
EG166455941459090NGJ.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
134,992.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
134,992.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE MOTOSIERRAS PARA SER UTILIZADAS EN LA DIFERENTES DIRECCIONES REGIONALES DEL INDRHI
134,992.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG166455941459090NGJ
1
134,992.00
DOP
Vencido
Link