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.806195   Contract reference INDRHI-2023-01103   Contract description: COMPRA DE UN (1) ARRANCADOR DIRING LIGHT PARA MOTOR DE 100 HP, PARA SER USADO EN LA ESTACION DE BOMBEO FUNDACION I, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR.   Type of Contract Goods   Contract Start: 14/12/2023 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-2023-0796   Request Title COMPRA DE UN (1) ARRANCADOR DIRING LIGHT PARA MOTOR DE 100 HP, PARA SER USADO EN LA ESTACION DE BOMBEO FUNDACION I, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR.   Description COMPRA DE UN (1) ARRANCADOR DIRING LIGHT PARA MOTOR DE 100 HP, PARA SER USADO EN LA ESTACION DE BOMBEO FUNDACION I, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR.   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE UN (1) ARRANCADOR DIRING LIGHT PARA MOTO   Type of Contract GoodsDominicana   Contract Value 198,000.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 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.1726704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,797.00 0.00 30,203.46 0.00 205,700.00 198,000.46         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 39121103 - Paneles 2.3.9.6.01 ARRANCADOR DIRING LIGHT PARA MOTOR DE 100 HP, EN TOLA GALVANIZADA Y PINTURA ELECTROSTATICA CONTENIDO: CONTACTOR DE 150 AMPERES, BREAKER DE 150, PROTECTOR CONTRA SOBRETENSIONES, JUEGO DE PORTAFUSIBLES, SENSORER DE FASE, REELE TERMICO, LUCES INDICADORAS Y PULSADORAS PARA/MARCHA, VOLTIMETRO Y AMPERIMETRO, CANALETA, ESPIRAL , PLANO DE IDENTIFICACION, TRANSFOR. DE CONTROL, ETC 1 UD 205,700 167,797 167,797.00 0.00 18 30,203.46 0.00 205,700.00 198,000.46 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_8/12/2023_2_00 a.m..Pdf Download EG1702056665851pLHo0.pdf EG1702056665851pLHo0.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 198,000.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 198,000.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 198,000.46  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702056665851pLHo0 1 198,000.46  DOP Vencido Link