1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.777901
Contract reference
INDRHI-2023-00814
Contract description:
:COMPRA DE TUBOS DE ACERO DE 8" POR 3/8 , PARA SER UTILIZADOS EN EL SISTEMA DE RIEGO VILLA ALTAGRACIA , DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO
Type of Contract
Goods
Contract Start:
25/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0170
Request Title
COMPRA DE TUBOS DE ACERO DE 8" POR 3/8 , PARA SER UTILIZADOS EN EL SISTEMA DE RIEGO VILLA ALTAGRACIA , DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO
Description
COMPRA DE TUBOS DE ACERO DE 8" POR 3/8 , PARA SER UTILIZADOS EN EL SISTEMA DE RIEGO VILLA ALTAGRACIA , DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
COT-INDHRI-2023-0170
Type of Contract
GoodsDominicana
Contract Value
255,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 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
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1
DO1.PCCNTR.1660575 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
216,101.70
0.00
38,898.31
0.00
300,000.00
255,000.01
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
31231310 - Tubería de ace
(...)
31231310 - Tubería de acero
2.3.9.8.02
TUBOS DE ACERO 8" X 3/8X20" SIN COSTURAS
10
UD
30,000
21,610.17
216,101.70
0.00
18
38,898.31
0.00
300,000.00
255,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/9/2023_8_57 p.m..Pdf
Download
ACTA DE ADJUDICACIO 170.pdf
ACTA DE ADJUDICACIO 170.pdf
Download
EG16952435127976qFvG (5).pdf
EG16952435127976qFvG (5).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
255,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
255,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Nombre:COMPRA DE TUBOS DE ACERO DE 8
255,000.01
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16952435127976qFvG
1
255,000.01
DOP
Vencido
Link