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.767027   Contract reference INDRHI-2023-00689   Contract description: COMPRA DE MONITOR FASE, PARA SER UTILIZADO EN EL PANEL DE CONTROL DE LA ESTACION DE BOMBEO BZ-04, FINCA N0.4, DIRECCION SISTEMA REGIONAL VALLE DE AZUA.   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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2023-0502   Request Title COMPRA DE MONITOR FASE, PARA SER UTILIZADO EN EL PANEL DE CONTROL DE LA ESTACION DE BOMBEO BZ-04, FINCA N0.4, DIRECCION SISTEMA REGIONAL VALLE DE AZUA.   Description COMPRA DE MONITOR FASE, PARA SER UTILIZADO EN EL PANEL DE CONTROL DE LA ESTACION DE BOMBEO BZ-04, FINCA N0.4, DIRECCION SISTEMA REGIONAL VALLE DE AZUA.   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE MONITOR FASE, PARA SER UTILIZADO EN EL P   Type of Contract GoodsDominicana   Contract Value 16,142.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2023 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.1638921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,680.00 0.00 2,462.40 0.00 20,000.00 16,142.40         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 26131803 - Paneles de pro(...)26131803 - Paneles de protección o control de generadores 2.6.5.6.01 MONITOR FASE TRIFASICO DE 480 VOLTIOS. 1 UD 20,000 13,680 13,680.00 0.00 18 2,462.40 0.00 20,000.00 16,142.40 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_15/8/2023_5_11 p.m..Pdf Download EG1692126253342QZ6Nj.pdf EG1692126253342QZ6Nj.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 16,142.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 16,142.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 16,142.40  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692126253342QZ6Nj 1 16,142.40  DOP Vencido Link