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.771454   Contract reference INDRHI-2023-00751   Contract description: COMPRA DE COLUMNAS, GUIAS, EJES Y COUPLING, PARA SER USADA EN LA ESTACION DE BOMBEO B-1, UBICADA EN LAS CHARCAS, DIRECCION REGIONAL SISTEMA DE RIEGO 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-2023-0546   Request Title COMPRA DE COLUMNAS, GUIAS, EJES Y COUPLING, PARA SER USADA EN LA ESTACION DE BOMBEO B-1, UBICADA EN LAS CHARCAS, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.   Description COMPRA DE COLUMNAS, GUIAS, EJES Y COUPLING, PARA SER USADA EN LA ESTACION DE BOMBEO B-1, UBICADA EN LAS CHARCAS, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.   Business Operation División de Pozos y Bombas   Reply Reference COMPRA DE COLUMNAS, GUIAS, EJES Y COUPLING, PARA S   Type of Contract GoodsDominicana   Contract Value 175,525 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2023 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.1648228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,750.00 0.00 26,775.00 0.00 180,100.00 175,525.00         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 20111708 - Columnas de pe(...)20111708 - Columnas de perforación 2.3.6.3.06 COLUMNAS DE 8" X 10 PIE, ROSCADAS 2 UD 32,000 28,325 56,650.00 0.00 18 10,197.00 0.00 64,000.00 66,847.00         2 26101755 - Guía de válvul(...)26101755 - Guía de válvula 2.3.9.8.01 GUIAS EN BRONCE DE 8", CON SUS BUSHING DE 1 5/8 2 UD 16,800 12,800 25,600.00 0.00 18 4,608.00 0.00 33,600.00 30,208.00         3 26111512 - Ejes 2.3.9.8.01 EJE DE 1 1/2" X 10 PIES, HIERRO NEGRO ROSCADOS CON COUPLING Y POLAINA 5/8 2 UD 32,000 25,500 51,000.00 0.00 18 9,180.00 0.00 64,000.00 60,180.00         4 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 COUPLIN CILINDRICO DE HIERRO NEGRO 1 UD 18,500 15,500 15,500.00 0.00 18 2,790.00 0.00 18,500.00 18,290.00 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_31/8/2023_5_15 p.m..Pdf Download EG1693515913583OeRdp (1).pdf EG1693515913583OeRdp (1).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 175,525.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 66,847.00  DOP ---- View 2.3.9.8.01 90,388.00  DOP ---- View 2.3.9.8.02 18,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 175,525.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693515913583OeRdp 1 175,525.00  DOP Vencido Link