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.729174   Contract reference INDRHI-2023-00267   Contract description: COMPRA DE TUBOS PVC-SDR-26, CON ESPIGA Y CAMPANA, PARA SER UTILIZADOS EN LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Type of Contract Goods   Contract Start: 17/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2023 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-2023-0199   Request Title COMPRA DE TUBOS PVC-SDR-26, CON ESPIGA Y CAMPANA, PARA SER UTILIZADOS EN LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Description COMPRA DE TUBOS PVC-SDR-26, CON ESPIGA Y CAMPANA, PARA SER UTILIZADOS EN LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference JG ACUEDUCTOS Y PAR TES_EXT   Type of Contract GoodsDominicana   Contract Value 96,288 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.1555828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,600.00 0.00 14,688.00 0.00 97,980.00 96,288.00         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 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 TUBOS PVC SDR-26, DE 8 PULGADAS, CON ESPIGA Y CAMPANA 12 UN 8,165 6,800 81,600.00 0.00 18 14,688.00 0.00 97,980.00 96,288.00 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_5/4/2023_5_28 p.m..Pdf Download CUOTA JG.pdf CUOTA JG.pdf Download CUOTA JG.pdf CUOTA JG.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 96,288.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 96,288.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TOTAL 96,288.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16811406636768Vv9Q 1 96,288.00  DOP Vencido Link