1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.791061
Contract reference
INDRHI-2023-00872
Contract description:
COMPRA DE TUBOS PVC, SDR-26 DE 6" DE DIAMENTRO CON ESPIGA Y CAMPANA, PARA SER USADOS EN LA CONSTRUCCION DE POZOS TUBULARES , DIRECCION REGIONALES SISTEMA DE REGO VALLE DE AZUA
Type of Contract
Goods
Contract Start:
07/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2023 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-2023-0189
Request Title
COMPRA DE TUBOS PVC, SDR-26 DE 6" DE DIAMENTRO CON ESPIGA Y CAMPANA, PARA SER USADOS EN LA CONSTRUCCION DE POZOS TUBULARES , DIRECCION REGIONALES SISTEMA DE REGO VALLE DE AZUA
Description
COMPRA DE TUBOS PVC, SDR-26 DE 6" DE DIAMENTRO CON ESPIGA Y CAMPANA, PARA SER USADOS EN LA CONSTRUCCION DE POZOS TUBULARES , DIRECCION REGIONALES SISTEMA DE REGO VALLE DE AZUA
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
COMPRA DE TUBOS PVC, SDR-26 DE 6
Type of Contract
GoodsDominicana
Contract Value
348,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
02/11/2023 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.1675625 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
295,000.00
0.00
53,100.00
0.00
550,000.00
348,100.00
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
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
TUBOS DE PVC, SDR-26 , DE 6" DIAMETRO
100
UD
5,500
2,950
295,000.00
0.00
18
53,100.00
0.00
550,000.00
348,100.00
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_13/10/2023_1_32 p.m..Pdf
Download
EG1697204015556o6J6P.pdf
EG1697204015556o6J6P.pdf
Download
acta de adjudicacion 189_0001.pdf
acta de adjudicacion 189_0001.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
348,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
348,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE TUBOS PVC, SDR-26 DE 6" DE DIAMENTRO CON ESPIGA Y CAMPANA, PARA SER USADOS EN LA CONSTRUCCION DE POZOS TUBULARES , DIRECCION REGIONALES SISTEMA DE REGO VALLE DE AZUA
348,100.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697204015556o6J6P
1
348,100.00
DOP
Vencido
Link