1. General Information
|
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.675089
Contract reference
INDRHI-2022-00848
Contract description:
COMPRA DE TRANSFORMADORES QUE SERA UTILIZADO EN LA ESTACION DE BOMBEO LA AMARGA, DIRECCION REGIONAL SISTEMA DE RIEGO YUNA
Type of Contract
Goods
Contract Start:
27/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 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-2022-0180
Request Title
COMPRA DE TRANSFORMADORES QUE SERA UTILIZADO EN LA ESTACION DE BOMBEO LA AMARGA, DIRECCION REGIONAL SISTEMA DE RIEGO YUNA
Description
COMPRA DE TRANSFORMADORES QUE SERA UTILIZADO EN LA ESTACION DE BOMBEO LA AMARGA, DIRECCION REGIONAL SISTEMA DE RIEGO YUNA
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
COMPRA DE TRANSFORMADORES QUE SERA UTILIZADO EN LA
Type of Contract
GoodsDominicana
Contract Value
279,837 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 13:00:00
((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.1440841 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
279,000.00
41,850.00
42,687.00
0.00
288,000.00
279,837.00
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
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
TRANSFORMADORES DE 37.5 KVA TIPO POSTE (7200/240/480V)
3
UD
96,000
93,000
279,000.00
15
41,850.00
18
42,687.00
0.00
288,000.00
279,837.00
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_13/10/2022_8_28 p.m..Pdf
Download
acta de adjudicacion180.pdf
acta de adjudicacion180.pdf
Download
EG1666198403118Xre86.pdf
EG1666198403118Xre86.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
279,837.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
279,837.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE TRANSFORMADORES QUE SERA UTILIZADO EN LA ESTACION DE BOMBEO LA AMARGA, DIRECCION REGIONAL SISTEMA DE RIEGO YUNA
279,837.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16656947790750QyyS
1
279,837.00
DOP
Vencido
Link