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.725049   Contract reference INDRHI-2023-00186   Contract description: COMPRA DE BOMBA DE 60 HP, PARA SER USADA EN LA ESTACION DE BOMBEO ZA-18 DEL ESTEREO, MUNICIPIO DE NEYBA, PROVINCIA BARAHONA   Type of Contract Goods   Contract Start: 31/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2023 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-01-ComprasMenores   Request Reference INDRHI-DAF-CM-2023-0017   Request Title COMPRA DE BOMBA DE 60 HP, PARA SER USADA EN LA ESTACION DE BOMBEO ZA-18 DEL ESTEREO, MUNICIPIO DE NEYBA, PROVINCIA BARAHONA   Description COMPRA DE BOMBA DE 60 HP, PARA SER USADA EN LA ESTACION DE BOMBEO ZA-18 DEL ESTEREO, MUNICIPIO DE NEYBA, PROVINCIA BARAHONA.   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference GARCIA Y LLERANDI_EXT   Type of Contract GoodsDominicana   Contract Value 557,078 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya/ Juan de Dios Ventura Siimó OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1547801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 472,100.00 0.00 84,978.00 0.00 750,000.00 557,078.00         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 40151526 - Bombas de turb(...)40151526 - Bombas de turbina 2.6.5.2.02 BOMBA DE 60 HP A 480 VOLT. CON TDH A 180` Y 210` CABLE DE 4 HILOS, CALIBRE 4, A PRUEBA DE AGUA, CON SU PANEL DE CONTROL SUAVE Y UN CAUDAL DE 800 A 1,000 GPM 1 UN 750,000 472,100 472,100.00 0.00 18 84,978.00 0.00 750,000.00 557,078.00 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_24/3/2023_1_08 p.m..Pdf Download adjudicacion 0017.pdf adjudicacion 0017.pdf Download cuota 0017.pdf cuota 0017.pdf Download cuota 0017.pdf cuota 0017.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 557,078.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.02 557,078.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   total 557,078.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680007180671OterA 1 557,078.00  DOP Vencido Link