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.846317
Contract reference
INDRHI-2024-00275
Contract description:
COMPRA DE TUBOS DE HIERRO NEGRO SIN COSTURA DE 12 DIAMENTRO PARA SER USADO EN LA CONSTRUCCION DE POZOS TUUBULARES EN TERCIARIOS DE AZUA
Type of Contract
Goods
Contract Start:
30/04/2024 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-2024-0042
Request Title
COMPRA DE TUBOS DE HIERRO NEGRO SIN COSTURA DE 12 DIAMENTRO PARA SER USADO EN LA CONSTRUCCION DE POZOS TUUBULARES EN TERCIARIOS DE AZUA
Description
COMPRA DE TUBOS DE HIERRO NEGRO SIN COSTURA DE 12 DIAMENTRO PARA SER USADO EN LA CONSTRUCCION DE POZOS TUUBULARES EN TERCIARIOS DE AZUA, Y COMPRA DE TUBOS DE 12 PULGADA DE PVC-SDR-32.5, `PARA SER USADO EN LA DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
INDRHI-DAF-CM-2024-0042
Type of Contract
GoodsDominicana
Contract Value
423,371.26 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
29/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI
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.1817856 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
358,789.20
0.00
64,582.06
0.00
415,800.00
423,371.26
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
2
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
TUBOS DE 12 " PULGADA POR 19 PIES DE LARGO DE PVC SDR 32.5 SEMI PRESION DE CAMPANA
42
UD
9,900
8,542.6
358,789.20
0.00
18
64,582.06
0.00
415,800.00
423,371.26
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_26/4/2024_8_11 p.m..Pdf
Download
EG1683671618840dZaLb.pdf
EG1683671618840dZaLb.pdf
Download
ACTA SIMPLE 42_0001.pdf
ACTA SIMPLE 42_0001.pdf
Download
Orden de Compras_26_4_2024_8_11 p.m. (1).Pdf
Orden de Compras_26_4_2024_8_11 p.m. (1).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
814,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
814,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE TUBOS DE HIERRO NEGRO SIN COSTURA DE 12 DIAMENTRO PARA SER USADO EN LA CONSTRUCCION DE POZOS TUUBULARES EN TERCIARIOS DE AZUA
814,200.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714086530695fBI07
1
814,200.00
DOP
Vencido
Link