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.769786   Contract reference INDRHI-2023-00716   Contract description: COMPRA DE IMPULSOR, PARA SER USADO EN LA ESTACION DE BOMBEO FONDO NEGRO, LA MESETA, DISTRITO MUNICIPAL DE VICENTE NOBLE, PROVINCIA BARAHONA DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE SEL SUR.   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-2023-0521   Request Title COMPRA DE IMPULSOR, PARA SER USADO EN LA ESTACION DE BOMBEO FONDO NEGRO, LA MESETA, DISTRITO MUNICIPAL DE VICENTE NOBLE, PROVINCIA BARAHONA DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE SEL SUR.   Description COMPRA DE IMPULSOR, PARA SER USADO EN LA ESTACION DE BOMBEO FONDO NEGRO, LA MESETA, DISTRITO MUNICIPAL DE VICENTE NOBLE, PROVINCIA BARAHONA DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE SEL SUR.   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE IMPULSOR, PARA SER USADO EN LA ESTACION   Type of Contract GoodsDominicana   Contract Value 85,078 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 28/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2023 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.1643855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,100.00 0.00 12,978.00 0.00 90,000.00 85,078.00         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 40101603 - Impulsores 2.6.5.2.01 IMPULSOL (IMPELLER ETN 250-290) 1 UD 90,000 72,100 72,100.00 0.00 18 12,978.00 0.00 90,000.00 85,078.00 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_24/8/2023_4_21 p.m..Pdf Download EG1692967305955R9Huu.pdf EG1692967305955R9Huu.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 85,078.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 85,078.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 85,078.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692967305955R9Huu 1 85,078.00  DOP Vencido Link