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.836017   Contract reference INDRHI-2024-00142   Contract description: :REPARACION DE LA EXCAVADORA FICHA M-136, AL SERVICIO DE LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Type of Contract Services   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-01-ComprasMenores   Request Reference INDRHI-DAF-CM-2024-0010   Request Title REPARACION DE LA EXCAVADORA FICHA M-136, AL SERVICIO DE LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Description REPARACION DE LA EXCAVADORA FICHA M-136, AL SERVICIO DE LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference REPARACION DE LA EXCAVADORA FICHA M-136, AL SERVIC   Type of Contract ServicesDominicana   Contract Value 928,630.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 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.1796826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 786,975.00 0.00 141,655.50 0.00 1,150,000.00 928,630.50         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 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 REPARACION DE LA EXCAVADORA FICHA M-136, ( ver detalle en ficha tecnica ) AL SERVICIO DE LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO 1 UD 1,150,000 786,975 786,975.00 0.00 18 141,655.50 0.00 1,150,000.00 928,630.50 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_21/3/2024_5_44 p.m..Pdf Download EG1683738204638ZjxKf.pdf EG1683738204638ZjxKf.pdf Download acta de adjudicacion 10_0001.pdf acta de adjudicacion 10_0001.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 928,630.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 928,630.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   EPARACION DE LA EXCAVADORA FICHA M-136, AL SERVICIO DE LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO 928,630.50  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711043199910h7YkE 1 928,630.50  DOP Vencido Link