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.850232   Contract reference INDRHI-2024-00293   Contract description: OMPRA DE CHECK HORIZONTAL, PARA SER USADO EN LA ESTACION DE BOMBEO LA VIGIA DIVISION DE RIEGO DAJABON , DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YAQUE DEL NORTE   Type of Contract Goods   Contract Start: 20/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2024 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-2024-0193   Request Title COMPRA DE CHECK HORIZONTAL, PARA SER USADO EN LA ESTACION DE BOMBEO LA VIGIA DIVISION DE RIEGO DAJABON , DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YAQUE DEL NORTE   Description COMPRA DE CHECK HORIZONTAL, PARA SER USADO EN LA ESTACION DE BOMBEO LA VIGIA 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 CHECK HORIZONTAL, PARA SER USADO EN LA E   Type of Contract GoodsDominicana   Contract Value 61,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2024 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.1822715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,500.00 0.00 9,450.00 0.00 61,950.00 61,950.00         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 40141619 - Válvulas de ma(...)40141619 - Válvulas de mariposa con diseño de casquillo 2.3.9.8.02 CHECK HORIZONTAL PLATILLADO DE 12 " 1 UD 61,950 52,500 52,500.00 0.00 18 9,450.00 0.00 61,950.00 61,950.00 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_3/5/2024_4_00 p.m..Pdf Download EG1714765302440CcitC.pdf EG1714765302440CcitC.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 61,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 61,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   OMPRA DE CHECK HORIZONTAL, PARA SER USADO EN LA ESTACION DE BOMBEO LA VIGIA DIVISION DE RIEGO DAJABON , DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YAQUE DEL NORTE 61,950.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714752195331oKHc4 1 61,950.00  DOP Vencido Link