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.689986   Contract reference INDRHI-2022-00986   Contract description: COMPRA DE ALAMBRE TRIPLEX AAAC 3/0, CABLE ELECTRICO MULTI-FIBRA N0. 10 Y CONECTORES BIPARTIDO DE COBRE; PARA SER USADOS EN LA ESTACION DE BOMBEO LA MILAGROSA, DIRECCION REIONAL SISTEMA DE RIEGO VALLE   Type of Contract Goods   Contract Start: 08/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 15:00:00 ((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-2022-0724   Request Title COMPRA DE ALAMBRE TRIPLEX AAAC 3/0, CABLE ELECTRICO MULTI-FIBRA N0. 10 Y CONECTORES BIPARTIDO DE COBRE; PARA SER USADOS EN LA ESTACION DE BOMBEO LA MILAGROSA, DIRECCION REIONAL SISTEMA DE RIEGO VALLE   Description COMPRA DE ALAMBRE TRIPLEX AAAC 3/0, CABLE ELECTRICO MULTI-FIBRA N0. 10 Y CONECTORES BIPARTIDO DE COBRE; PARA SER USADOS EN LA ESTACION DE BOMBEO LA MILAGROSA, DIRECCION REIONAL SISTEMA DE RIEGO VALLE DE AZUA Y LA ESTACION DE BOMBEO SABANA REY, RIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU.   Business Operation División de Pozos y Bombas   Reply Reference COMPRA DE ALAMBRE TRIPLEX AAAC 3/0, CABLE ELECTRIC   Type of Contract GoodsDominicana   Contract Value 178,262.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2022 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.1471252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,070.00 0.00 27,192.60 0.00 157,000.00 178,262.60         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 26121540 - Cable galvaniz(...)26121540 - Cable galvanizado 2.3.9.6.01 CABLE ELECTRICO MULTI FIBRA #1/0 THHN (ALAMBRE, PIE) 350 FT 380 320 112,000.00 0.00 18 20,160.00 0.00 133,000.00 132,160.00         2 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTORES BIPARTIDO CALIBRE 1/0 DE COBRE 15 UD 600 538 8,070.00 0.00 18 1,452.60 0.00 9,000.00 9,522.60         3 60124411 - Alambre de cob(...)60124411 - Alambre de cobre "nu gold" 2.3.6.3.06 ALAMBRE AAAC N0.3/0, PIE (4/0) 500 FT 30 62 31,000.00 0.00 18 5,580.00 0.00 15,000.00 36,580.00 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_8_45 p.m..Pdf Download EG1669915396373PidC1.pdf EG1669915396373PidC1.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 178,262.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 141,682.60  DOP ---- View 2.3.6.3.06 36,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 178,262.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669915396373PidC1 1 178,262.60  DOP Vencido Link