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.765249   Contract reference INDRHI-2023-00675   Contract description: COMPRA DE TUBERIA POLIETILENO, PARA SER USADA EN EL SISTEMA DE RIEGO RANCHO ARRIBA, PROVINCIA SAN JOSE DE OCOA, DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO.   Type of Contract Goods   Contract Start: 29/09/2023 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-01-ComprasMenores   Request Reference INDRHI-DAF-CM-2023-0137   Request Title COMPRA DE TUBERIA POLIETILENO, PARA SER USADA EN EL SISTEMA DE RIEGO RANCHO ARRIBA, PROVINCIA SAN JOSE DE OCOA, DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO.   Description COMPRA DE TUBERIA POLIETILENO, PARA SER USADA EN EL SISTEMA DE RIEGO RANCHO ARRIBA, PROVINCIA SAN JOSE DE OCOA, DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO.   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference INDRHI-DAF-CM-2023-0137   Type of Contract GoodsDominicana   Contract Value 767,177 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2023 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.1633816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 650,150.00 0.00 117,027.00 0.00 1,400,000.00 767,177.00         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 31231321 - Tuberías de na(...)31231321 - Tuberías de nailon 2.3.5.5.01 TUBERIA POLIETILENO 90MM PN-10 1,250 M 1,120 520.12 650,150.00 0.00 18 117,027.00 0.00 1,400,000.00 767,177.00 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_8/8/2023_3_24 p.m..Pdf Download ACTA ADJUDICACION POLIETILENO .pdf ACTA ADJUDICACION POLIETILENO .pdf Download EG1691521241542JHmwb.pdf EG1691521241542JHmwb.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 767,177.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 767,177.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 767,177.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691521241542JHmwb 1 767,177.00  DOP Vencido Link