1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.844590
Contract reference
INDRHI-2024-00188
Contract description:
COMPRA DE BOMBAS CENTRIFUGAS PARA SER INSTALADAS EN LA ESTACION DE BOMBEO LA VIGIA DE LA DIVISION DE RIEGO DAJABON ,DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YAQUE DEL NORTE
Type of Contract
Goods
Contract Start:
24/04/2024 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?
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-2024-0027
Request Title
COMPRA DE BOMBAS CENTRIFUGAS PARA SER INSTALADAS EN LA ESTACION DE BOMBEO LA VIGIA DE LA DIVISION DE RIEGO DAJABON ,DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YAQUE DEL NORTE
Description
COMPRA DE BOMBAS CENTRIFUGAS PARA SER INSTALADAS EN LA ESTACION DE BOMBEO LA VIGIA DE LA DIVISION DE RIEGO DAJABON, DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YAQUE DEL NORTE,
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
COMPRA DE BOMBAS CENTRIFUGAS PARA SER INSTALADAS E
Type of Contract
GoodsDominicana
Contract Value
1,573,417.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2024 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
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1
DO1.PCCNTR.1804920 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,333,405.00
0.00
240,012.90
0.00
1,333,405.00
1,573,417.90
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
40151526 - Bombas de turb
(...)
40151526 - Bombas de turbina
2.6.5.2.02
BOMBAS CENTRIFUGA ( VER DATELLE EN FICHA TECNICA
1
UD
720,000
720,000
720,000.00
0.00
18
129,600.00
0.00
720,000.00
849,600.00
2
40151526 - Bombas de turb
(...)
40151526 - Bombas de turbina
2.6.5.2.02
BOMBAS CENTRIFUGA ( VER DETALLE EN FICHA TECNICA
1
UD
613,405
613,405
613,405.00
0.00
18
110,412.90
0.00
613,405.00
723,817.90
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_5/4/2024_6_21 p.m..Pdf
Download
Orden de Compras_5_4_2024_6_21 p.m..Pdf
Orden de Compras_5_4_2024_6_21 p.m..Pdf
Download
ACTA DE ADJUDICACION 0028.pdf
ACTA DE ADJUDICACION 0028.pdf
Download
Orden de Compras_5_4_2024_6_21 p.m..Pdf
Orden de Compras_5_4_2024_6_21 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
1,573,417.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.02
1,573,417.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE BOMBAS CENTRIFUGAS PARA SER INSTALADAS EN LA ESTACION DE BOMBEO LA VIGIA DE LA DIVISION DE RIEGO DAJABON ,DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YAQUE DEL NORTE
1,573,417.90
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712341366243OsAfP
1
1,573,417.90
DOP
Vencido
Link