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.823810   Contract reference INDRHI-2024-00017   Contract description: REPARACION DEL MOTOR SUMERGIBLE, PERTENECIENTE A LA ESTACION DE BOMBEO JOBITO 5, DIRECCION REGIONAL SISTEMA DE RIEGO ESTE.   Type of Contract Services   Contract Start: 23/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2024 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-DAF-CD-2024-0002   Request Title REPARACION DEL MOTOR SUMERGIBLE, PERTENECIENTE A LA ESTACION DE BOMBEO JOBITO 5, DIRECCION REGIONAL SISTEMA DE RIEGO ESTE.   Description REPARACION DEL MOTOR SUMERGIBLE, PERTENECIENTE A LA ESTACION DE BOMBEO JOBITO 5, DIRECCION REGIONAL SISTEMA DE RIEGO ESTE.   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference REPARACION DEL MOTOR SUMERGIBLE, PERTENECIENTE A L   Type of Contract ServicesDominicana   Contract Value 142,072 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2024 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.1771717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,400.00 0.00 21,672.00 0.00 150,000.00 142,072.00         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 DEL MOTOR SUMERGIBLE, PERTENECIENTE A LA ESTACION DE BOMBEO JOBITO 5, DIRECCION REGIONAL SISTEMA DE RIEGO ESTE., ( REP. DE MOTOR DE 40 HP , REP. ESTANDAR, REP. DE DIAFRAVMA, REP. DE V4 ESPARRAGOS, DESARMAR, ARMAR MOTOR 1 UD 150,000 120,400 120,400.00 0.00 18 21,672.00 0.00 150,000.00 142,072.00 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_12/2/2024_6_16 p.m..Pdf Download EG1707832962537HvNJN.pdf EG1707832962537HvNJN.pdf Download Orden de Servicio_12_2_2024_6_16 p.m..Pdf Orden de Servicio_12_2_2024_6_16 p.m..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 142,072.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 142,072.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 142,072.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707832962537HvNJN 1 142,072.00  DOP Vencido Link