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.843805   Contract reference INDRHI-2024-00229   Contract description: COMPRA DE ACOPLAMIENTO FLEXIBLE TIPO ACORDEON, PARA SER USADA EN LA UNIDAD DE BOMBEO SABANA LOS JOBOS, ZA-251, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN.   Type of Contract Goods   Contract Start: 26/04/2024 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-02-ComprasDebajoUmbral   Request Reference INDRHI-DAF-CD-2024-0148   Request Title COMPRA DE ACOPLAMIENTO FLEXIBLE TIPO ACORDEON, PARA SER USADA EN LA UNIDAD DE BOMBEO SABANA LOS JOBOS, ZA-251, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN.   Description COMPRA DE ACOPLAMIENTO FLEXIBLE TIPO ACORDEON, PARA SER USADA EN LA UNIDAD DE BOMBEO SABANA LOS JOBOS, ZA-251, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN.   Business Operation División de Pozos y Bombas   Reply Reference COMPLA DE ACOPLAMIENTO_EXT   Type of Contract GoodsDominicana   Contract Value 65,271.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2024 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   Back To Top     1   DO1.PCCNTR.1811653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,315.00 0.00 9,956.70 0.00 70,000.00 65,271.70         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 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 ACOPLAMIENTO FLEXIBLE TIPO ACORDEON PARA 150 HP Y 1800 RPM 1 UD 70,000 55,315 55,315.00 0.00 18 9,956.70 0.00 70,000.00 65,271.70 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_17/4/2024_2_19 p.m..Pdf Download EG1713463885760ggrQ3.pdf EG1713463885760ggrQ3.pdf Download Orden de Compras_17_4_2024_2_19 p.m..Pdf Orden de Compras_17_4_2024_2_19 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 65,271.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 65,271.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 65,271.70  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713463885760ggrQ3 1 65,271.70  DOP Vencido Link