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.839246   Contract reference INDRHI-2024-00179   Contract description: re:COMPRA DE MOTOR MOTOR ELECTRICO PARA PORTON CORREDIZO , PARA SER INSTALADO EN EL AREA DE COMBUSTIBLE EN EL EDIFICIO II   Type of Contract Goods   Contract Start: 15/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2024 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-2024-0111   Request Title COMPRA DE MOTOR MOTOR ELECTRICO PARA PORTON CORREDIZO , PARA SER INSTALADO EN EL AREA DE COMBUSTIBLE EN EL EDIFICIO II   Description COMPRA DE MOTOR MOTOR ELECTRICO PARA PORTON CORREDIZO , PARA SER INSTALADO EN EL AREA DE COMBUSTIBLE EN EL EDIFICIO II   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE MOTOR MOTOR ELECTRICO PARA PORTON CORRED   Type of Contract GoodsDominicana   Contract Value 116,112 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 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   Back To Top     1   DO1.PCCNTR.1803426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,400.00 0.00 17,712.00 0.00 116,112.00 116,112.00         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 26101602 - Motores de cor(...)26101602 - Motores de corriente alterna (CA) 2.3.9.8.01 MOTOR ELECTRICO PARA PORTON CORREDIZO 1 UD 116,112 98,400 98,400.00 0.00 18 17,712.00 0.00 116,112.00 116,112.00 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_3/4/2024_6_16 p.m..Pdf Download EG1683738204638ZjxKf.pdf EG1683738204638ZjxKf.pdf Download Orden de Compras_3_4_2024_6_16 p.m..Pdf Orden de Compras_3_4_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 116,112.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 116,112.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   re:COMPRA DE MOTOR MOTOR ELECTRICO PARA PORTON CORREDIZO , PARA SER INSTALADO EN EL AREA DE COMBUSTIBLE EN EL EDIFICIO II 116,112.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712168201571To22b 1 116,112.00  DOP Vencido Link