1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.677825
Contract reference
INDRHI-2022-00902
Contract description:
OMPRA DE MATERIALES ELECTRICOS, PARA SER USADO EN LA Z-22, EL GRANADO, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO.
Type of Contract
Goods
Contract Start:
21/11/2022 00:00:00
((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-2022-0667
Request Title
COMPRA DE MATERIALES ELECTRICOS, PARA SER USADO EN LA Z-22, EL GRANADO, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO.
Description
COMPRA DE MATERIALES ELECTRICOS, PARA SER USADO EN LA Z-22, EL GRANADO, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO.
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
COMPRA DE MATERIALES ELECTRICOS, PARA SER USADO EN
Type of Contract
GoodsDominicana
Contract Value
66,410.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2022 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.1454703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,280.00
0.00
10,130.40
0.00
68,060.00
66,410.40
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
26121532 - Alambre para i
(...)
26121532 - Alambre para interconexiones
2.3.9.6.01
ALAMBRE SUMERGIBLE PLANO No.4/4 HILOS
130
FT
450
370
48,100.00
0.00
18
8,658.00
0.00
58,500.00
56,758.00
2
31151505 - Cable de acero
2.3.9.9.01
CABLE DE ACERO 3/8" TRENZADO REVESTIDO PLASTICO CON 6 GRAPAS PARA CBLE
150
FT
50
43
6,450.00
0.00
18
1,161.00
0.00
7,500.00
7,611.00
3
31201502 - Cinta aislante
(...)
31201502 - Cinta aislante eléctrica
2.3.9.6.01
TAPE DE GOMA 3M
1
UD
1,560
1,320
1,320.00
0.00
18
237.60
0.00
1,560.00
1,557.60
4
31201502 - Cinta aislante
(...)
31201502 - Cinta aislante eléctrica
2.3.9.6.01
TAPE DE VINIL 3M
1
UD
500
410
410.00
0.00
18
73.80
0.00
500.00
483.80
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_3/11/2022_1_04 p.m..Pdf
Download
EG1667481214857RwFuW.pdf
EG1667481214857RwFuW.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
66,410.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
58,799.40
DOP
----
View
2.3.9.9.01
7,611.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
OMPRA DE MATERIALES ELECTRICOS, PARA SER USADO EN LA Z-22, EL GRANADO, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO.
66,410.40
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1667481214857RwFuW
1
66,410.40
DOP
Vencido
Link