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.722476   Contract reference INDRHI-2023-00140   Contract description: COMPRA DE TUBOS PVC, SDR-26, PARA SER UTILIZADOS EN LA ZONA DE RIEGO LAS YAYAS , DIRECCION REGIONAL VALLE DE AZUA   Type of Contract Goods   Contract Start: 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2023 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-2023-0128   Request Title COMPRA DE TUBOS PVC, SDR-26, PARA SER UTILIZADOS EN LA ZONA DE RIEGO LAS YAYAS , DIRECCION REGIONAL VALLE DE AZUA   Description COMPRA DE TUBOS PVC, SDR-26, PARA SER UTILIZADOS EN LA ZONA DE RIEGO LAS YAYAS , DIRECCION REGIONAL VALLE DE AZUA   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE TUBOS PVC, SDR-26, PARA SER UTILIZADOS E   Type of Contract GoodsDominicana   Contract Value 43,839.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 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.1542437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,152.00 0.00 6,687.36 0.00 37,152.00 43,839.36         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 31231321 - Tuberías de na(...)31231321 - Tuberías de nailon 2.3.5.5.01 TUBOS PVC DE 3X19 SDR-26 36 UD 1,032 1,032 37,152.00 0.00 18 6,687.36 0.00 37,152.00 43,839.36 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_16/3/2023_8_01 p.m..Pdf Download EG1679080449298dUoD9.pdf EG1679080449298dUoD9.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 43,839.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 43,839.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE TUBOS PVC, SDR-26, PARA SER UTILIZADOS EN LA ZONA DE RIEGO LAS YAYAS , DIRECCION REGIONAL VALLE DE AZUA 43,839.36  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679080449298dUoD9 1 43,839.36  DOP Vencido Link