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.676627
Contract reference
INDRHI-2022-00890
Contract description:
COMPRA DE PICOS, HACHAS Y MACHETES, QUE SERAN UTILIZADOS EN LAS BRIGADAS DE CHAPEO EN CANALES DE RIEGO, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.
Type of Contract
Goods
Contract Start:
31/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 00:00:00
((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-2022-0657
Request Title
COMPRA DE PICOS, HACHAS Y MACHETES, QUE SERAN UTILIZADOS EN LAS BRIGADAS DE CHAPEO EN CANALES DE RIEGO, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.
Description
COMPRA DE PICOS, HACHAS Y MACHETES, QUE SERAN UTILIZADOS EN LAS BRIGADAS DE CHAPEO EN CANALES DE RIEGO, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
COMPRA DE PICOS, HACHAS Y MACHETES, QUE SERAN UTIL
Type of Contract
GoodsDominicana
Contract Value
56,657.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2022 00:00:00
((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.1449713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,015.20
0.00
8,642.73
0.00
60,000.00
56,657.93
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
27111605 - Picas
2.3.6.3.04
PICO C/PALO(DE 5LB C/MANGO DE MADERA 36")
10
UD
1,900
1,475.13
14,751.30
0.00
18
2,655.23
0.00
19,000.00
17,406.53
2
27112005 - Hachas
2.3.6.3.04
HACHAS CON PALO DE 2.75 LB CON MANGO
10
UD
1,100
926.69
9,266.90
0.00
18
1,668.04
0.00
11,000.00
10,934.94
3
27112001 - Machetes
2.3.6.3.04
MACHETE 18" DOBLE FILO
25
UD
1,200
959.88
23,997.00
0.00
18
4,319.46
0.00
30,000.00
28,316.46
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_27/10/2022_2_32 p.m..Pdf
Download
EG1667221084938Y3CyD.pdf
EG1667221084938Y3CyD.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
56,657.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
56,657.93
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
56,657.93
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1667221084938Y3CyD
1
56,657.93
DOP
Vencido
Link