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.790795   Contract reference INDRHI-2023-00859   Contract description: COMPRA DE TUBOS DE PVC PARA SER UTILIZADA EN LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Type of Contract Goods   Contract Start: 31/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2023 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-2023-0624   Request Title COMPRA DE TUBOS DE PVC PARA SER UTILIZADA EN LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Description COMPRA DE TUBOS DE PVC PARA SER UTILIZADO EN LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference JG ACUEDUCTOS Y PARTES_EXT   Type of Contract GoodsDominicana   Contract Value 22,667.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya/ Juan de Dios Ventura Siimó OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1670804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,210.14 0.00 3,457.83 0.00 19,210.14 22,667.97         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 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBOS PVC SDR'-26 6 PULGADA CON ESPIGA Y CAMPANA 6 UD 3,201.69 3,201.69 19,210.14 0.00 18 3,457.83 0.00 19,210.14 22,667.97 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_6/10/2023_1_01 p.m..Pdf Download CUOTA JG.pdf CUOTA JG.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 22,667.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 22,667.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   TOTAL 22,667.97  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696872067109DgWgX 1 22,667.97  DOP Vencido Link