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.729178   Contract reference INDRHI-2023-00216   Contract description: ADQUISICION DE CONTACTOR MAGNETICO, ACOPLE PARA BOMBA SUMERGIBLE Y BREAKER DE 3 POLOS   Type of Contract Goods   Contract Start: 17/04/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2023 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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2023-0160   Request Title ADQUISICION DE CONTACTOR MAGNETICO, ACOPLE PARA BOMBA SUMERGIBLE Y BREAKER DE 3 POLOS   Description ADQUISICION DE CONTACTOR MAGNETICO, ACOPLE PARA BOMBA SUMERGIBLE Y BREAKER DE 3 POLOS   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMERCIAL VIBA, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 134,957.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1551001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,370.95 0.00 20,586.77 0.00 170,000.00 134,957.72         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 150 AMPERES CON BOBINA 220 VOLTIOS 1 UN 67,000 56,220.95 56,220.95 0.00 18 10,119.77 0.00 67,000.00 66,340.72         2 31161728 - Tuercas de aco(...)31161728 - Tuercas de acople 2.3.6.3.06 ACOPLE PARA BOMBA SUMERGIBLE DE 4" CON MOTOR ELECTRICO SUMERGIBLE DE 6" 1 UN 67,000 28,350 28,350.00 0.00 18 5,103.00 0.00 67,000.00 33,453.00         3 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 BREAKER DE TRES POLOS A 400 AMPERES 1 UN 36,000 29,800 29,800.00 0.00 18 5,364.00 0.00 36,000.00 35,164.00 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_29/3/2023_12_56 p.m..Pdf Download CUORA VIBA.pdf CUORA VIBA.pdf Download CUORA VIBA.pdf CUORA VIBA.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 134,957.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 101,504.72  DOP ---- View 2.3.6.3.06 33,453.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TOTAL 134,957.72  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680635699595eTTtn 1 134,957.72  DOP Vencido Link