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.731893   Contract reference INDRHI-2023-00312   Contract description: COMPRA DE TAPAS DE COOLEER PARA EL GREDAR, FICHA N-25 AL SERVICIO DE LA DIRECCION DE OPERACIONES   Type of Contract Goods   Contract Start: 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-2023-0233   Request Title COMPRA DE TAPAS DE COOLEER PARA EL GREDAR, FICHA N-25 AL SERVICIO DE LA DIRECCION DE OPERACIONES   Description COMPRA DE TAPAS DE COOLER PARA EL GREDAR, FICHA N-25 AL SERVICIO DE LA DIRECCION DE OPERACIONES   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE TAPAS DE COOLEER PARA EL GREDAR, FICHA N   Type of Contract GoodsDominicana   Contract Value 113,069.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 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.1564648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,821.62 0.00 17,247.89 0.00 95,821.42 113,069.51         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 25174003 - Tapas de radia(...)25174003 - Tapas de radiador 2.3.9.8.01 TAPA DE COOLEER 2 UD 47,910.71 47,910.81 95,821.62 0.00 18 17,247.89 0.00 95,821.42 113,069.51 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_5_48 p.m..Pdf Download EG1682008724915xNDKN.pdf EG1682008724915xNDKN.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 113,069.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 113,069.51  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE TAPAS DE COOLEER PARA EL GREDAR, FICHA N-25 AL SERVICIO DE LA DIRECCION DE OPERACIONES 113,069.51  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16820131663329pB8L 1 113,069.51  DOP Vencido Link