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.799724   Contract reference INDRHI-2023-01023   Contract description: COMPRA DE RODAMIENTOS Y UN CHEQUE DE SUCCION, PARA SER USADOS EN LA ESTACION DE BOMBEO ARROYO GRANDE, DISTRITO MUNICIPAL FONDO NEGRO, VICENTE NOBLE, PROVINCIA BARAHONA, DIRECCION REGIONAL SISTEMA DE R   Type of Contract Goods   Contract Start: 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0738   Request Title COMPRA DE RODAMIENTOS Y UN CHEQUE DE SUCCION, PARA SER USADOS EN LA ESTACION DE BOMBEO ARROYO GRANDE, DISTRITO MUNICIPAL FONDO NEGRO, VICENTE NOBLE, PROVINCIA BARAHONA, DIRECCION REGIONAL SISTEMA DE R   Description COMPRA DE RODAMIENTOS Y UN CHEQUE DE SUCCION, PARA SER USADOS EN LA ESTACION DE BOMBEO ARROYO GRANDE, DISTRITO MUNICIPAL FONDO NEGRO, VICENTE NOBLE, PROVINCIA BARAHONA, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR.   Business Operation División de Pozos y Bombas   Reply Reference COMPRA DE RODAMIENTOS Y UN CHEQUE DE SUCCION, PARA   Type of Contract GoodsDominicana   Contract Value 142,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1709665 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,000.00 0.00 21,780.00 0.00 138,000.00 142,780.00         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 31171510 - Rodamientos es(...)31171510 - Rodamientos esféricos 2.3.6.3.06 RODAMIENTOS REFERENCIA N0. 6316 2 UD 15,000 13,000 26,000.00 0.00 18 4,680.00 0.00 30,000.00 30,680.00         2 40141619 - Válvulas de ma(...)40141619 - Válvulas de mariposa con diseño de casquillo 2.3.9.8.02 CHEQUE DE SUCCION DE 12" 1 UD 108,000 95,000 95,000.00 0.00 18 17,100.00 0.00 108,000.00 112,100.00 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_21/11/2023_6_52 p.m..Pdf Download EG1700738672876xU0Kn.pdf EG1700738672876xU0Kn.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 142,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 30,680.00  DOP ---- View 2.3.9.8.02 112,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 142,780.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700738672876xU0Kn 1 142,780.00  DOP Vencido Link