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.729183   Contract reference INDRHI-2023-00246   Contract description: ADQUISICION DE ARRANCADOR, CABLES ELECTRICOS Y ALAMBRE, PARA SER UTILIZADAS EN DIFERENTES SISTEMAS DE BOMBEO DE LAS DIRECCIONES REGIONALES SISTEMA DE RIEGO VALLE DE AZUA Y YAQUE DEL SUR   Type of Contract Goods   Contract Start: 24/04/2023 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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2023-0189   Request Title ADQUISICION DE ARRANCADOR, CABLES ELECTRICOS Y ALAMBRE, PARA SER UTILIZADAS EN DIFERENTES SISTEMAS DE BOMBEO DE LAS DIRECCIONES REGIONALES SISTEMA DE RIEGO VALLE DE AZUA Y YAQUE DEL SUR   Description ADQUISICION DE ARRANCADOR, CABLES ELECTRICOS Y ALAMBRE, PARA SER UTILIZADAS EN DIFERENTES SISTEMAS DE BOMBEO DE LAS DIRECCIONES REGIONALES SISTEMA DE RIEGO VALLE DE AZUA Y YAQUE DEL SUR   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference GARCIA Y LLERANDI_EXT   Type of Contract GoodsDominicana   Contract Value 193,402 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 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.1552059 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,900.00 0.00 29,502.00 0.00 167,250.00 193,402.00         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 26121613 - Cable aislado (...)26121613 - Cable aislado o forrado 2.3.9.6.01 CABLE ELECTRICO #2.0 150 FT 195 185 27,750.00 0.00 18 4,995.00 0.00 29,250.00 32,745.00         2 26121613 - Cable aislado (...)26121613 - Cable aislado o forrado 2.3.9.6.01 CABLE ELECTRICO #2 90 FT 100 95 8,550.00 0.00 18 1,539.00 0.00 9,000.00 10,089.00         3 39121521 - Controles de m(...)39121521 - Controles de motor de arranque 2.3.9.6.01 ARRANCADOR ESTRELLA DELTA PARA MOTOR DE 100HP 1 UD 97,000 96,800 96,800.00 0.00 18 17,424.00 0.00 97,000.00 114,224.00         4 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE THHN #4 80 FT 350 340 27,200.00 0.00 18 4,896.00 0.00 28,000.00 32,096.00         5 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE AAAC ALUMINIO #2/0 100 FT 40 36 3,600.00 0.00 18 648.00 0.00 4,000.00 4,248.00 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_30/3/2023_8_09 p.m..Pdf Download EG1681494069550gOH27.pdf EG1681494069550gOH27.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 193,402.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 193,402.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TOTAL 193,402.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681494069550gOH27 1 193,402.00  DOP Vencido Link