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.800314   Contract reference INDRHI-2023-00984   Contract description: EPARACION DE COLUMNAS DE 12 PULGADAS, PARA SER USADOS EN LA ESTACION DE BOMBEO DON JUAN, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO   Type of Contract Services   Contract Start: 29/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 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-2023-0710   Request Title REPARACION DE COLUMNAS DE 12 PULGADAS, PARA SER USADOS EN LA ESTACION DE BOMBEO DON JUAN, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO   Description REPARACION DE COLUMNAS DE 12 PULGADAS, PARA SER USADOS EN LA ESTACION DE BOMBEO DON JUAN, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO   Business Operation División de Pozos y Bombas   Reply Reference REPARACION DE COLUMNAS DE 12 PULGADAS, PARA SER US   Type of Contract ServicesDominicana   Contract Value 226,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1701339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,525.42 0.00 34,474.58 0.00 205,700.00 226,000.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 REPARACION Y BALANCEO DE COLUMNA DE 12 PULGADA, PLATILLADA, COCUYERA DE 12" EN ACERO Y REPARACION DE ROSCA PARA COLUMNA DE 12", ESTACION DE BOMBEO DON JUAN, NEYBA, DIRECCION REGIONAL LAGO ENRIQUILLO 1 UD 205,700 191,525.42 191,525.42 0.00 18 34,474.58 0.00 205,700.00 226,000.00 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 Servicio_14/11/2023_6_22 p.m..Pdf Download EG17007377197404faAF.pdf EG17007377197404faAF.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 226,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 226,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 226,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700740297520v9DAG 1 226,000.00  DOP Vencido Link