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.836467   Contract reference INDRHI-2024-00101   Contract description: :COMPRA DE CAJAS DE CONTROLES Y ARRANCADORES , PARA SER UTILIZAODS EN LAS ESTACIONES DE BOMBEO   Type of Contract Goods   Contract Start: 27/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 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-2024-0060   Request Title COMPRA DE CAJAS DE CONTROLES Y ARRANCADORES , PARA SER UTILIZAODS EN LAS ESTACIONES DE BOMBEO   Description COMPRA DE CAJAS DE CONTROLES Y ARRANCADORES , PARA SER UTILIZAODS EN LAS ESTACIONES DE BOMBEO VALLEJUELO II, ZA-256, CARDON II, ZA-225, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN Y ZA-03 A EL GRANADO EN EL MUNICIPIO DE TAMAYO PROVINCIA BAHORUCO , DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO.   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE CAJAS DE CONTROLES Y ARRANCADORES , PARA   Type of Contract GoodsDominicana   Contract Value 248,572.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1791067 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,655.00 0.00 37,917.90 0.00 210,655.00 248,572.90         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 39121312 - Bujes eléctric(...)39121312 - Bujes eléctricos 2.3.9.6.01 CAJA CONTROL 10 HP 230V 1 UD 45,300 45,300 45,300.00 0.00 18 8,154.00 0.00 45,300.00 53,454.00         2 39121535 - Relés de contr(...)39121535 - Relés de control 2.3.9.6.01 CAJA CONTROL 7.5 HP 230V 1 UD 35,173 35,173 35,173.00 0.00 18 6,331.14 0.00 35,173.00 41,504.14         3 39121521 - Controles de m(...)39121521 - Controles de motor de arranque 2.3.9.6.01 ARRANCADOR DIRECTO 10 HP 230/2F/N1 1 UD 37,600 37,600 37,600.00 0.00 18 6,768.00 0.00 37,600.00 44,368.00         4 39121521 - Controles de m(...)39121521 - Controles de motor de arranque 2.3.9.6.01 ARRANCADOR DIRECTO 7.5 HP/230V/2F/N1 1 UD 35,782 35,782 35,782.00 0.00 18 6,440.76 0.00 35,782.00 42,222.76         5 39121521 - Controles de m(...)39121521 - Controles de motor de arranque 2.3.9.6.01 ARRANCADOR DIRECTO 50GP/460V/3F/N1 1 UD 56,800 56,800 56,800.00 0.00 18 10,224.00 0.00 56,800.00 67,024.00 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_12/3/2024_10_06 p.m..Pdf Download EG1710855290863HJruo.pdf EG1710855290863HJruo.pdf Download Orden de Compras_12_3_2024_10_06 p.m..Pdf Orden de Compras_12_3_2024_10_06 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 248,572.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 248,572.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   :COMPRA DE CAJAS DE CONTROLES Y ARRANCADORES , PARA SER UTILIZAODS EN LAS ESTACIONES DE BOMBEO 248,572.90  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710281290897mB6Hi 1 248,572.90  DOP Vencido Link