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.749449   Contract reference INDRHI-2023-00442   Contract description: ADQUISICIÓN DE BOMBAS PARA SER UTILIZADAS EN LAS ESTACIONES DE BOMBEO DE LAS DISTINTAS DIRECCIONES REGIONALES   Type of Contract Goods   Contract Start: 19/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2023 13:00:00 ((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-03-ComparacionDePrecios   Request Reference INDRHI-CCC-CP-2023-0008   Request Title ADQUISICIÓN DE BOMBAS PARA SER UTILIZADAS EN LAS ESTACIONES DE BOMBEO DE LAS DISTINTAS DIRECCIONES REGIONALES.   Description ADQUISICIÓN DE BOMBAS PARA SER UTILIZADAS EN LAS ESTACIONES DE BOMBEO DE LAS DISTINTAS DIRECCIONES REGIONALES.   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference OFERTA GLL- INDRHI-CCC-CP-2023-0008   Type of Contract GoodsDominicana   Contract Value 3,709,737.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya/ Juan de Dios Ventura Siimó OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1588239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,143,845.00 0.00 565,892.10 0.00 5,154,162.99 3,709,737.10         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 40151526 - Bombas de turb(...)40151526 - Bombas de turbina 2.6.5.2.02 ADQUISICIÓN DE BOMBAS 1 PAQ 5,154,162.99 3,143,845 3,143,845.00 0.00 18 565,892.10 0.00 5,154,162.99 3,709,737.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO INDRHI-2023-00442.pdf CONTRATO INDRHI-2023-00442.pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CUOTA A COMPROMETER - EG1687190076802q7tOz.pdf CUOTA A COMPROMETER - EG1687190076802q7tOz.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,709,737.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.02 3,709,737.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   10% 370,973.71  DOP Junio 2023 2   80% 2,967,789.68  DOP Julio 2023 3   10% 370,973.71  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687190076802q7tOz 1 3,709,737.10  DOP Vencido Link