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.730656   Contract reference INDRHI-2023-00324   Contract description: COMPRA DE UN CONTACTOR , PARA SER UTILIZADO EN LA ESTACION DE BOMBEO FUNDACION I, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR   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-2023-0243   Request Title COMPRA DE UN CONTACTOR , PARA SER UTILIZADO EN LA ESTACION DE BOMBEO FUNDACION I, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR   Description COMPRA DE UN CONTACTOR , PARA SER UTILIZADO EN LA ESTACION DE BOMBEO FUNDACION I, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE UN CONTACTOR , PARA SER UTILIZADO EN LA   Type of Contract GoodsDominicana   Contract Value 25,960 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.1565937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,000.00 0.00 3,960.00 0.00 35,000.00 25,960.00         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 39121529 - Contactores 2.3.9.6.01 CONTACTOR 150 A AC3 230/460V B230VAC S6 60H /100HP 1 UD 35,000 22,000 22,000.00 0.00 18 3,960.00 0.00 35,000.00 25,960.00 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_21/4/2023_5_22 p.m..Pdf Download EG1682098462279HKS5Q.pdf EG1682098462279HKS5Q.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 25,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 25,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE UN CONTACTOR , PARA SER UTILIZADO EN LA ESTACION DE BOMBEO FUNDACION I, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR 25,960.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682098462279HKS5Q 1 25,960.00  DOP Vencido Link