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.801924   Contract reference INDRHI-2023-01065   Contract description: Nombre:COMPRA DE CHEQUES DE 12", PARA LA ESTACION DE BOMBEO DON JUAN, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO.   Type of Contract Goods   Contract Start: 30/11/2023 16:00:00 ((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-2023-0769   Request Title COMPRA DE CHEQUES DE 12", PARA LA ESTACION DE BOMBEO DON JUAN, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO.   Description COMPRA DE CHEQUES DE 12", PARA LA ESTACION DE BOMBEO DON JUAN, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO.   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE CHEQUES DE 12", PARA LA ESTACION DE BOMB   Type of Contract GoodsDominicana   Contract Value 220,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2023 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.1717905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,440.68 0.00 33,559.32 0.00 204,000.00 220,000.00         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 40141619 - Válvulas de ma(...)40141619 - Válvulas de mariposa con diseño de casquillo 2.3.9.8.02 CHEQUE HORIZONTAL DE 12" 2 UD 102,000 93,220.34 186,440.68 0.00 18 33,559.32 0.00 204,000.00 220,000.00 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 Compras_30/11/2023_12_16 p.m..Pdf Download EG1701346675315mmNIM.pdf EG1701346675315mmNIM.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 220,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 220,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:COMPRA DE CHEQUES DE 12", PARA LA ESTACION DE BOMBEO DON JUAN, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO. 220,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701346675315mmNIM 1 220,000.00  DOP Vencido Link