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.676717   Contract reference INDRHI-2022-00899   Contract description: COMPRA DE TRES (3) CONTACTORES DE 100 AMPERES Y DOS (2) TERMICO DE 100 AMPERES, PARA LAS ESTACIONES DE PESCADERIA Y LA HOYA, PROVINCIA BARAHONA, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR.   Type of Contract Goods   Contract Start: 04/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 16:00:00 ((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-2022-0663   Request Title COMPRA DE TRES (3) CONTACTORES DE 100 AMPERES Y DOS (2) TERMICO DE 100 AMPERES, PARA LAS ESTACIONES DE PESCADERIA Y LA HOYA, PROVINCIA BARAHONA, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR.   Description COMPRA DE TRES (3) CONTACTORES DE 100 AMPERES Y DOS (2) TERMICO DE 100 AMPERES, PARA LAS ESTACIONES DE PESCADERIA Y LA HOYA, PROVINCIA BARAHONA, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR.   Business Operation División de Pozos y Bombas   Reply Reference COMPRA DE TRES (3) CONTACTORES DE 100 AMPERES Y DO   Type of Contract GoodsDominicana   Contract Value 165,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 04/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1451041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,000.00 0.00 25,200.00 0.00 164,000.00 165,200.00         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 39121529 - Contactores 2.3.9.6.01 CONTACTOR (MAGNETICO) DE 100 AMP 3 UD 42,000 36,000 108,000.00 0.00 18 19,440.00 0.00 126,000.00 127,440.00         2 39121520 - Relés de sobre(...)39121520 - Relés de sobrecarga 2.3.9.6.01 TERMICO DE 100 AMP. 2 UD 19,000 16,000 32,000.00 0.00 18 5,760.00 0.00 38,000.00 37,760.00 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_28/10/2022_7_30 p.m..Pdf Download EG1666986516523hUoD1.pdf EG1666986516523hUoD1.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 165,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 165,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 165,200.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666986516523hUoD1 1 165,200.00  DOP Vencido Link