1. General Information
|
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.846186
Contract reference
INDRHI-2024-00260
Contract description:
COMPRA DE ALAMBRES, PARA SER USADOS EN LA REHABILITACION DE LA ESTACION DE BOMBEO JOBITOS 4, SAN RAFAEL DEL YUMA, DIRECCION REGIONAL SISTEMA DE DEL ESTE
Type of Contract
Goods
Contract Start:
30/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 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-2024-0175
Request Title
COMPRA DE ALAMBRES, PARA SER USADOS EN LA REHABILITACION DE LA ESTACION DE BOMBEO JOBITOS 4, SAN RAFAEL DEL YUMA, DIRECCION REGIONAL SISTEMA DE DEL ESTE
Description
COMPRA DE ALAMBRES, PARA SER USADOS EN LA REHABILITACION DE LA ESTACION DE BOMBEO JOBITOS 4, SAN RAFAEL DEL YUMA, DIRECCION REGIONAL SISTEMA DE DEL ESTE
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
COMPRA DE ALAMBRES, PARA SER USADOS EN LA REHABILI
Type of Contract
GoodsDominicana
Contract Value
53,194.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 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.1816179 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,080.00
0.00
8,114.40
0.00
45,080.00
53,194.40
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
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
ALAMBRE STD THHN O.4
80
FT
91
91
7,280.00
0.00
18
1,310.40
0.00
7,280.00
8,590.40
2
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
ALAMBRE STD THHN NO. 1/0
180
FT
210
210
37,800.00
0.00
18
6,804.00
0.00
37,800.00
44,604.00
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_24/4/2024_8_56 p.m..Pdf
Download
EG1713904547220QSSxG.pdf
EG1713904547220QSSxG.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
53,194.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
53,194.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE ALAMBRES, PARA SER USADOS EN LA REHABILITACION DE LA ESTACION DE BOMBEO JOBITOS 4, SAN RAFAEL DEL YUMA, DIRECCION REGIONAL SISTEMA DE DEL ESTE
53,194.40
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713904547220QSSxG
1
53,194.40
DOP
Vencido
Link