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.846212   Contract reference INDRHI-2024-00268   Contract description: COMPRA DE ARRANCADOR, PARA SER USADO EN LA ESTACION DE BOMBEO FONDO NEGRO LA MESETA, DIRECCION REGIONAL DEL SISTEMA DE RIEGO YAQUE DEL SUR.   Type of Contract Goods   Contract Start: 03/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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-2024-0174   Request Title COMPRA DE ARRANCADOR, PARA SER USADO EN LA ESTACION DE BOMBEO FONDO NEGRO LA MESETA, DIRECCION REGIONAL DEL SISTEMA DE RIEGO YAQUE DEL SUR.   Description COMPRA DE ARRANCADOR, PARA SER USADO EN LA ESTACION DE BOMBEO FONDO NEGRO LA MESETA, DIRECCION REGIONAL DEL SISTEMA DE RIEGO YAQUE DEL SUR.   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE ARRANCADOR, PARA SER USADO EN LA ESTACIO   Type of Contract GoodsDominicana   Contract Value 115,616.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 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.1817221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,980.00 0.00 17,636.40 0.00 135,000.00 115,616.40         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 39121103 - Paneles 2.3.9.6.01 ARRANCADOR DIRING LIGHT, PAL WANDER 150 HP, BREAKER DE 250 AMPERES, TRANSFORMADOR DE 250 VATIOS DE CONTROL, DOS CONTACTORES DE 250 AMPERES, MONITOR DE FASE A 40 Y DOS TERMICOS DE 150 AMPERES. 1 UD 135,000 97,980 97,980.00 0.00 18 17,636.40 0.00 135,000.00 115,616.40 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_25/4/2024_5_25 p.m..Pdf Download EG1714139973268sFReP.pdf EG1714139973268sFReP.pdf Download Orden de Compras_25_4_2024_5_25 p.m..Pdf Orden de Compras_25_4_2024_5_25 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 115,616.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 115,616.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 115,616.40  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714139973268sFReP 1 115,616.40  DOP Vencido Link