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.731540   Contract reference INDRHI-2023-00308   Contract description: COMPRA DE CABLES Y CONOS DE ALIVIO, PARA SER USADOS EN LAS ESTACIONES DE BOMBEOS DE LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN.   Type of Contract Goods   Contract Start: 26/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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-2023-0228   Request Title COMPRA DE CABLES Y CONOS DE ALIVIO, PARA SER USADOS EN LAS ESTACIONES DE BOMBEOS DE LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN.   Description COMPRA DE CABLES Y CONOS DE ALIVIO, PARA SER USADOS EN LAS ESTACIONES DE BOMBEOS DE LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN.   Business Operation División de Pozos y Bombas   Reply Reference COMPRA DE CABLES Y CONOS DE ALIVIO, PARA SER USADO   Type of Contract GoodsDominicana   Contract Value 220,860.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 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.1564835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,170.00 0.00 33,690.60 0.00 205,500.00 220,860.60         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 26121634 - Cable de cobre 2.3.9.6.01 CABLE URD#2, CONCENTRICO DE 15 KVA ENCHAQ. (COBRE/PVC) 300 FT 550 470 141,000.00 0.00 18 25,380.00 0.00 165,000.00 166,380.00         2 39121431 - Conectores est(...)39121431 - Conectores estancos de cables 2.3.9.6.01 CONOS DE ALIVIO EN ACERO #2 INT/EXT DE 15 KVA 9 UD 4,500 5,130 46,170.00 0.00 18 8,310.60 0.00 40,500.00 54,480.60 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_20/4/2023_4_42 p.m..Pdf Download EG1682100944490Chlpu.pdf EG1682100944490Chlpu.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 220,860.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 220,860.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 220,860.60  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682100944490Chlpu 1 220,860.60  DOP Vencido Link