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.855653
Contract reference
INDRHI-2024-00353
Contract description:
COMPRA DE ARRANCADOR, PARA SER USADO EN LA ESTACION DE BOMBEO Z-77, LOS CONUQUITOS DEL MUNICIPIO TAMAYO, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Type of Contract
Goods
Contract Start:
31/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 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-2024-0231
Request Title
COMPRA DE ARRANCADOR, PARA SER USADO EN LA ESTACION DE BOMBEO Z-77, LOS CONUQUITOS DEL MUNICIPIO TAMAYO, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO.
Description
COMPRA DE ARRANCADOR, PARA SER USADO EN LA ESTACION DE BOMBEO Z-77, LOS CONUQUITOS DEL MUNICIPIO TAMAYO, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO.
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
31/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 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.1834320 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
115,616.40
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 PART-WINDING 150 HP/3F/460V/N1 EN TOLA GALVANIZADA Y PINTURA ELECTROSTATICA ( MAIN BREAKER 250/3 INDUSTRIAL, CONTACTORES 95/220V, RELE TERMICOS 90A, SENSOR DE PERDIDA, TIMER, GABINETE METALICO, SUPRESOR DE PICOS, PULSADORES, LUCES VERDES Y ROJAS, BREAKER DE CONTROL, TRASFORMADOR DE CONTROL, CONECTORES ALIMENTACION, BARRAS, CANALETAS, ESPIRAL, PLANO DE IDENTIFICACION.
1
UD
115,616.4
97,980
97,980.00
0.00
18
17,636.40
0.00
115,616.40
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_22/5/2024_3_55 p.m..Pdf
Download
EG1716591599884h8rPP.pdf
EG1716591599884h8rPP.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/5/2024_2_10 p.m..Pdf
Download
Orden de Compras_22_5_2024_3_55 p.m..Pdf
Orden de Compras_22_5_2024_3_55 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716591599884h8rPP
1
115,616.40
DOP
Vencido
Link