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.726520   Contract reference INDRHI-2023-00225   Contract description: ADQUISICION DE MOTOR ELECTRICO SUMERGIBLE DE 40HP, ESTACION DE BOMBEO ZA-129, PALMA DULCE, DIR. REGIONAL SIS. R. LAGO ENRIQUILLO   Type of Contract Goods   Contract Start: 10/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 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-01-ComprasMenores   Request Reference INDRHI-DAF-CM-2023-0035   Request Title ADQUISICION DE MOTOR ELECTRICO SUMERGIBLE DE 40HP, ESTACION DE BOMBEO ZA-129, PALMA DULCE, DIR. REGIONAL SIS. R. LAGO ENRIQUILLO   Description ADQUISICION DE MOTOR ELECTRICO SUMERGIBLE DE 40HP, ESTACION DE BOMBEO ZA-129, PALMA DULCE, DIR. REGIONAL SIS. R. LAGO ENRIQUILLO   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference OFERTA GLL- INDRHI-DAF-CM-2023-0035   Type of Contract GoodsDominicana   Contract Value 234,112 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 28/04/2023 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.1550736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,400.00 0.00 35,712.00 0.00 325,000.00 234,112.00         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 20111504 - Equipos para p(...)20111504 - Equipos para perforar pozos de agua 2.6.5.2.02 MOTOR ELECTRICO SUMERGIBLE DE 40HP, A 460VOLT. Y 3500 RPM DE 60HZ, CON CABLE SUMERGIBLE DE 4 HILO, #4, ENCHAQUETADO 1 UD 325,000 198,400 198,400.00 0.00 18 35,712.00 0.00 325,000.00 234,112.00 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_6_12 p.m..Pdf Download EG1680698665600Ud7ml.pdf EG1680698665600Ud7ml.pdf Download ACTA DE ADJUDICACION 35.pdf ACTA DE ADJUDICACION 35.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 234,112.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.02 234,112.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TOTAL 234,112.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680698665600Ud7ml 1 234,112.00  DOP Vencido Link