1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.836004
Contract reference
INDRHI-2024-00108
Contract description:
COMPRA DE MOTOR SUMERGIBLE DE 50 HP, PARA SER UTILIZADO EN LA ESTACION DE BOMBEO ZA-82, VILLA JARAGUA, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILL
Type of Contract
Goods
Contract Start:
26/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INDRHI-DAF-CM-2024-0005
Request Title
COMPRA DE MOTOR SUMERGIBLE DE 50 HP, PARA SER UTILIZADO EN LA ESTACION DE BOMBEO ZA-82, VILLA JARAGUA, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILL
Description
COMPRA DE MOTOR SUMERGIBLE DE 50 HP, PARA SER UTILIZADO EN LA ESTACION DE BOMBEO ZA-82, VILLA JARAGUA, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
COMPRA DE MOTOR SUMERGIBLE DE 50 HP, PARA SER UTIL
Type of Contract
GoodsDominicana
Contract Value
307,540.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2024 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
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1
DO1.PCCNTR.1793221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
260,627.27
0.00
46,912.91
0.00
450,000.00
307,540.18
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
26101601 - Motores de ind
(...)
26101601 - Motores de inducción
2.6.5.6.01
MOTORES DE INDUCCION
1
UD
450,000
260,627.27
260,627.27
0.00
18
46,912.91
0.00
450,000.00
307,540.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/3/2024_5_09 p.m..Pdf
Download
EG1683738204638ZjxKf.pdf
EG1683738204638ZjxKf.pdf
Download
ACTA DE ADJUDICACION 0005.pdf
ACTA DE ADJUDICACION 0005.pdf
Download
Orden de Compras_15_3_2024_5_09 p.m..Pdf
Orden de Compras_15_3_2024_5_09 p.m..Pdf
Download
Orden de Compras_15_3_2024_5_09 p.m..Pdf
Orden de Compras_15_3_2024_5_09 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
307,540.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
307,540.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE MOTOR SUMERGIBLE DE 50 HP, PARA SER UTILIZADO EN LA ESTACION DE BOMBEO ZA-82, VILLA JARAGUA, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILL
307,540.18
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710522945334KeqCE
1
307,540.18
DOP
Vencido
Link