1. General Information
|
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.694321
Contract reference
INDRHI-2022-01007
Contract description:
SERVICIO DE REPARACION DE GUIAS DE 10" CON BUSHING DE GOMA, PARA SER USADO EN LA ESTACION DE BOMBEO ZA-90, MUNICIPIO DE GALVAN, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO.
Type of Contract
Services
Contract Start:
06/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2022 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-01-ComprasMenores
Request Reference
INDRHI-DAF-CM-2022-0206
Request Title
SERVICIO DE REPARACION DE GUIAS DE 10" CON BUSHING DE GOMA, PARA SER USADO EN LA ESTACION DE BOMBEO ZA-90, MUNICIPIO DE GALVAN, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO.
Description
SERVICIO DE REPARACION DE GUIAS DE 10" CON BUSHING DE GOMA, PARA SER USADO EN LA ESTACION DE BOMBEO ZA-90, MUNICIPIO DE GALVAN, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO.
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
SERVICIO DE REPARACION DE GUIAS DE 10" CON BUSHING
Type of Contract
ServicesDominicana
Contract Value
292,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2022 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
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1
DO1.PCCNTR.1473670 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
247,457.63
0.00
44,542.37
0.00
325.00
292,000.00
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
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
REPARACION GUIAS DE 10" CON BUSHING DE GOMA (14)
1
UN
325
247,457.63
247,457.63
0.00
18
44,542.37
0.00
325.00
292,000.00
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 Servicio_30/11/2022_6_40 p.m..Pdf
Download
ACTA ADJUDICACION 206.pdf
ACTA ADJUDICACION 206.pdf
Download
EG1669923714500TNDeh.pdf
EG1669923714500TNDeh.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
292,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
292,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
292,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669923714500TNDeh
1
292,000.00
DOP
Vencido
Link