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.688196   Contract reference INDRHI-2022-00982   Contract description: COMPRA DE CONTACTOR MAGNETICO DE 50 AMPERES Y ALAMBRES CHAQUEADO SUMERGIBLE THHN #8, PARA USO EN LA ESTACION DE BOMBEO ASOCIACION LA MILAGROSA, LAS CHARCAS, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE   Type of Contract Goods   Contract Start: 02/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2022 00:00:00 ((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-2022-0719   Request Title COMPRA DE CONTACTOR MAGNETICO DE 50 AMPERES Y ALAMBRES CHAQUEADO SUMERGIBLE THHN #8, PARA USO EN LA ESTACION DE BOMBEO ASOCIACION LA MILAGROSA, LAS CHARCAS, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE   Description COMPRA DE CONTACTOR MAGNETICO DE 50 AMPERES Y ALAMBRES CHAQUETEADO SUMERGIBLE THHN #8, PARA USO EN LA ESTACION DE BOMBEO ASOCIACION LA MILAGROSA, LAS CHARCAS, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE CONTACTOR MAGNETICO DE 50 AMPERES Y ALAM   Type of Contract GoodsDominicana   Contract Value 94,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2022 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   Back To Top     1   DO1.PCCNTR.1471234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,500.00 0.00 14,490.00 0.00 94,780.00 94,990.00         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 50 AMPERES A 220 VOLTIOS 1 UD 29,000 23,000 23,000.00 0.00 18 4,140.00 0.00 29,000.00 27,140.00         2 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 ALAMBRE CHAQUETEADO SUMERGIBLE THHN#8(4-HILOS FORRO DE VINIL, PIE) 230 FT 286 250 57,500.00 0.00 18 10,350.00 0.00 65,780.00 67,850.00 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_28/11/2022_7_05 p.m..Pdf Download EG1669820430150ubV1W.pdf EG1669820430150ubV1W.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 94,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 94,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 94,990.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669820430150ubV1W 1 94,990.00  DOP Vencido Link