1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.756992
Contract reference
INDRHI-2023-00507
Contract description:
REPARACION DE MOTORES ELECTRICOS, PERTENECIENTE A LAS ESTACIONES DE BOMBEO JP-02, SECCION PASO SENA Y JP3, PEDERNALES, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR.
Type of Contract
Services
Contract Start:
31/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 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-02-ComprasDebajoUmbral
Request Reference
INDRHI-UC-CD-2023-0374
Request Title
REPARACION DE MOTORES ELECTRICOS, PERTENECIENTE A LAS ESTACIONES DE BOMBEO JP-02, SECCION PASO SENA Y JP3, PEDERNALES, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR.
Description
REPARACION DE MOTORES ELECTRICOS, PERTENECIENTE A LAS ESTACIONES DE BOMBEO JP-02, SECCION PASO SENA Y JP3, PEDERNALES, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR.
Business Operation
División de Pozos y Bombas
Reply Reference
REPARACION DE MOTORES ELECTRICOS, PERTENECIENTE A
Type of Contract
ServicesDominicana
Contract Value
225,616 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/07/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.1600550 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
191,200.00
0.00
34,416.00
0.00
205,000.00
225,616.00
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
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
MOTOR ELECTRICO VERTICAL DE 75 HP, PERTENECIENTE A LAS ESTACION JP3, PEDERNALES, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR.
1
UN
110,000
98,700
98,700.00
0.00
18
17,766.00
0.00
110,000.00
116,466.00
2
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
MOTOR ELECTRICO VERTICAL DE 60 HP, PERTENECIENTE A LAS ESTACION DE BOMBEO JP-02, SECCION PASO SENA, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR.
1
UN
95,000
92,500
92,500.00
0.00
18
16,650.00
0.00
95,000.00
109,150.00
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_16/6/2023_7_57 p.m..Pdf
Download
EG1686952011494gNUXj.pdf
EG1686952011494gNUXj.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
225,616.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
225,616.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
225,616.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686952011494gNUXj
1
225,616.00
DOP
Vencido
Link