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.741651   Contract reference INDRHI-2023-00428   Contract description: COMPRA DE CHEQUE Y PANEL DE CONTROL , QUE SERA USADA EN LAS ESTACIONES DE BOMBEO B-1 SABANA YEGUA Y B-25, FINCA N0.4, DIRECCION REGIONAL DE RIEGO VALLE DE AZUA   Type of Contract Goods   Contract Start: 04/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-2023-0318   Request Title COMPRA DE CHEQUE Y PANEL DE CONTROL , QUE SERA USADA EN LAS ESTACIONES DE BOMBEO B-1 SABANA YEGUA Y B-25, FINCA N0.4, DIRECCION REGIONAL DE RIEGO VALLE DE AZUA.   Description COMPRA DE CHEQUE Y PANEL DE CONTROL , QUE SERA USADA EN LAS ESTACIONES DE BOMBEO B-1 SABANA YEGUA Y B-25, FINCA N0.4, DIRECCION REGIONAL DE RIEGO VALLE DE AZUA.   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE CHEQUE Y PANEL DE CONTROL , QUE SERA USA   Type of Contract GoodsDominicana   Contract Value 197,827 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2023 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.1585921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,650.00 0.00 30,177.00 0.00 195,000.00 197,827.00         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 39121103 - Paneles 2.3.9.6.01 PANEL DE CONTROL ( ARRANCADOR) PARA UN MOTOR DE 125 HP, ESTACION DE BOMBEO B-25, UBICADO EN LA FINCA N0.4, D/R VALLE DE AZUA. 1 UD 165,000 141,450 141,450.00 0.00 18 25,461.00 0.00 165,000.00 166,911.00         2 26101743 - Válvulas de mo(...)26101743 - Válvulas de motor 2.3.9.8.01 CHEQUE VERTICAL DE 8", ESTACION DE BOMBEO B-1,SABANA YEGUA, D/R VALLE DE AZUA. 1 UD 30,000 26,200 26,200.00 0.00 18 4,716.00 0.00 30,000.00 30,916.00 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_24/5/2023_5_46 p.m..Pdf Download EG16849629922478GhYb.pdf EG16849629922478GhYb.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 197,827.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 166,911.00  DOP ---- View 2.3.9.8.01 30,916.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 197,827.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16849629922478GhYb 1 197,827.00  DOP Vencido Link