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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.836431
Contract reference
INDRHI-2024-00122
Contract description:
COMPRA DE MATERIAL (FLEXOMETRO Y CINTA TOPOGRAFICA), PARA SER USADA EN LA BRIGADA Y EL DEPARTAMENTO DE TOPOGRAFIA DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
04/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 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-02-ComprasDebajoUmbral
Request Reference
INDRHI-DAF-CD-2024-0080
Request Title
COMPRA DE MATERIAL (FLEXOMETRO Y CINTA TOPOGRAFICA), PARA SER USADA EN LA BRIGADA Y EL DEPARTAMENTO DE TOPOGRAFIA DE LA INSTITUCION.
Description
COMPRA DE MATERIAL (FLEXOMETRO Y CINTA TOPOGRAFICA), PARA SER USADA EN LA BRIGADA Y EL DEPARTAMENTO DE TOPOGRAFIA DE LA INSTITUCION.
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
COMPRA DE MATERIAL (FLEXOMETRO Y CINTA TOPOGRAFICA
Type of Contract
GoodsDominicana
Contract Value
18,880 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2024 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
SECCION DE SUMINISTRO
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.1794239 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,000.00
0.00
2,880.00
0.00
19,500.00
18,880.00
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
41114201 - Cintas medidor
(...)
41114201 - Cintas medidoras
2.3.6.3.04
FLEXOMETRO 5 M. CINTA PARA MEDIR)
10
UD
350
200
2,000.00
0.00
18
360.00
0.00
3,500.00
2,360.00
2
31201507 - Cinta de fibra
(...)
31201507 - Cinta de fibra de vidrio
2.3.9.9.05
CINTA TOPOGRAFICA O CINTA MARCADORA
10
UD
1,600
1,400
14,000.00
0.00
18
2,520.00
0.00
16,000.00
16,520.00
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_18/3/2024_7_07 p.m..Pdf
Download
EG1711064065152h0i69.pdf
EG1711064065152h0i69.pdf
Download
Orden de Comprasjos.pdf
Orden de Comprasjos.pdf
Download
Orden de Compras_18_3_2024_7_07 p.m..Pdf
Orden de Compras_18_3_2024_7_07 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
18,880.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
2,360.00
DOP
----
View
2.3.9.9.05
16,520.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
18,880.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1711064065152h0i69
1
18,880.00
DOP
Vencido
Link