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.735154   Contract reference INDRHI-2023-00328   Contract description: COMPRA DE UNA CULATA COMPLETA, PARA SER USADA EN LA RETROEXCAVADORA, FICHA M-120, DIRECCION REGIONAL DE RIEGO YUNA CAMU.   Type of Contract Goods   Contract Start: 25/05/2023 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-01-ComprasMenores   Request Reference INDRHI-DAF-CM-2023-0055   Request Title COMPRA DE UNA CULATA COMPLETA, PARA SER USADA EN LA RETROEXCAVADORA, FICHA M-120, DIRECCION REGIONAL DE RIEGO YUNA CAMU.   Description COMPRA DE UNA CULATA COMPLETA, PARA SER USADA EN LA RETROEXCAVADORA, FICHA M-120, DIRECCION REGIONAL DE RIEGO YUNA CAMU.   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE UNA CULATA COMPLETA, PARA SER USADA EN L   Type of Contract GoodsDominicana   Contract Value 432,918.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2023 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.1567343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 366,880.00 0.00 66,038.40 0.00 490,000.00 432,918.40         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 26111509 - Culatas de tra(...)26111509 - Culatas de transmisión 2.3.9.8.01 CULATA DE MOTOR COMPLETA INCLUYENDO; VALVULA DE ESCAPE, GUIAS DE VALVULAS, ADMISION DE VALVULA, ESCAPE VALVULA , ESPRINES DE VALVULA, UÑAS DE VALVULA 1 UD 490,000 366,880 366,880.00 0.00 18 66,038.40 0.00 490,000.00 432,918.40 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_24/4/2023_7_51 p.m..Pdf Download EG16826939056310OHJb.pdf EG16826939056310OHJb.pdf Download ACTA ADJUDICACION RE.Pdf ACTA ADJUDICACION RE.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 432,918.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 432,918.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 432,918.40  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16826939056310OHJb 1 432,918.40  DOP Vencido Link