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.875428
Contract reference
INDRHI-2024-00551
Contract description:
COMPRA DE HERRAMIENTAS, PARA SER USADAS POR LA BRIGADA TECNICA DE ESTA DIVISION DE POZOS Y BOMBAS.
Type of Contract
Goods
Contract Start:
31/07/2024 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-2024-0400
Request Title
COMPRA DE HERRAMIENTAS, PARA SER USADAS POR LA BRIGADA TECNICA DE ESTA DIVISION DE POZOS Y BOMBAS.
Description
COMPRA DE HERRAMIENTAS, PARA SER USADAS POR LA BRIGADA TECNICA DE ESTA DIVISION DE POZOS Y BOMBAS.
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
COMPRA DE HERRAMIENTAS, PARA SER USADAS POR LA BRI
Type of Contract
GoodsDominicana
Contract Value
71,543.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2024 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.1870858 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,630.20
0.00
10,913.44
0.00
71,544.00
71,543.64
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
27111715 - Llaves de tors
(...)
27111715 - Llaves de torsión
2.3.6.3.04
LLAVE STIRSON DE ALUMINIO PARA TUBO, LARGO 24" (600MM), VER FICHA TECNICA
2
UD
16,000
13,559
27,118.00
0.00
18
4,881.24
0.00
32,000.00
31,999.24
2
27111715 - Llaves de tors
(...)
27111715 - Llaves de torsión
2.3.6.3.04
LLAVE STIRSON DE ALUMINIO PARA TUBO, LARGO 36" (900MM), VER FICHA TECNICA
2
UD
19,772
16,756.1
33,512.20
0.00
18
6,032.20
0.00
39,544.00
39,544.40
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_24/7/2024_3_46 p.m..Pdf
Download
EG1721933831318G3Inb.pdf
EG1721933831318G3Inb.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/7/2024_7_05 p.m..Pdf
Download
Orden de Compras_24_7_2024_3_46 p.m..Pdf
Orden de Compras_24_7_2024_3_46 p.m..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
71,543.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
71,543.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
71,543.64
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721933831318G3Inb
1
71,543.64
DOP
Vencido
Link