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.765253   Contract reference INDRHI-2023-00673   Contract description: COMPRA DE IMPER, PARA SER USADO EN LA ESTACION DE BOMBEO FONDO NEGRO, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR.   Type of Contract Goods   Contract Start: 27/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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-2023-0489   Request Title COMPRA DE IMPER, PARA SER USADO EN LA ESTACION DE BOMBEO FONDO NEGRO, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR.   Description COMPRA DE IMPER, PARA SER USADO EN LA ESTACION DE BOMBEO FONDO NEGRO, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR.   Business Operation División de Pozos y Bombas   Reply Reference COMPRA DE IMPER, PARA SER USADO EN LA ESTACION DE   Type of Contract GoodsDominicana   Contract Value 225,002.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2023 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.1633556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,680.00 0.00 34,322.40 0.00 205,000.00 225,002.40         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 31231319 - Tubería de ace(...)31231319 - Tubería de acero inoxidable 2.3.6.3.06 IMPER DE 10 PULGADAS 1 UD 205,000 190,680 190,680.00 0.00 18 34,322.40 0.00 205,000.00 225,002.40 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_7/8/2023_8_06 p.m..Pdf Download EG1691520665597tyIcW.pdf EG1691520665597tyIcW.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 225,002.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 225,002.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 225,002.40  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691520665597tyIcW 1 225,002.40  DOP Vencido Link