1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.732725
Contract reference
INDRHI-2023-00348
Contract description:
REPARACION DE UNA BOMBA CARACOL DE 10" ACOPLADA A MOTOR DIESEL DIRECTA Y COLOCADA ENCIMA DE UN CARRO DE DOS NEUMATICOS , PARA U
Type of Contract
Services
Contract Start:
03/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0059
Request Title
REPARACION DE UNA BOMBA CARCOL DE 10" ACOPLADA A MOTOR DIESEL DIRECTA Y COLOCADA ENCIMA DE UN CARRO DE DOS NEUMATICOS , PARA USO DE
Description
REPARACION DE UNA BOMBA CARCOL DE 10" ACOPLADA A MOTOR DIESEL DIRECTA Y COLOCADA ENCIMA DE UN CARRO DE DOS NEUMATICOS , PARA USO DE EMERGENCIA EN LAS DISTINTAS DIRECCIONES REGIONALES
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
REPARACION DE UNA BOMBA CARACOL DE 10" ACOPLADA A
Type of Contract
ServicesDominicana
Contract Value
450,016.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1570557 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
381,370.00
0.00
68,646.60
0.00
475,000.00
450,016.60
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
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
REPARACION DE BOMBA CARACOL DE 10" ( VER FICHA TECNICA )
1
UD
475,000
381,370
381,370.00
0.00
18
68,646.60
0.00
475,000.00
450,016.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_27/4/2023_10_51 p.m..Pdf
Download
EG16826360742952g3xy.pdf
EG16826360742952g3xy.pdf
Download
EG16796055915009PgYb.pdf
EG16796055915009PgYb.pdf
Download
acta de adjudicacion 59.pdf
acta de adjudicacion 59.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
450,016.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
450,016.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
REPARACION DE UNA BOMBA CARACOL DE 10" ACOPLADA A MOTOR DIESEL DIRECTA Y COLOCADA ENCIMA DE UN CARRO DE DOS NEUMATICOS , PARA U
450,016.60
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16826360742952g3xy
1
450,016.60
DOP
Vencido
Link