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.878483
Contract reference
INDRHI-2024-00577
Contract description:
COMPRA DE UN PANEL ELECTRICO(ARRANCADOR) PARA UN MOTOR DE 30 HP, HORIZONTAL, EN TELA GALVANIZADA, PARA LA ESTACION DE BOMBEO ESCUELA EXPERIMENTAL ESCONDIDO S/F, D/R SISTEMA DE RIEGO OZAMA NIZAO
Type of Contract
Goods
Contract Start:
20/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 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-2024-0422
Request Title
COMPRA DE UN PANEL ELECTRICO(ARRANCADOR) PARA UN MOTOR DE 30 HP, HORIZONTAL, EN TELA GALVANIZADA, PARA LA ESTACION DE BOMBEO ESCUELA EXPERIMENTAL ESCONDIDO S/F, D/R SISTEMA DE RIEGO OZAMA NIZAO
Description
COMPRA DE UN PANEL ELECTRICO(ARRANCADOR) PARA UN MOTOR DE 30 HP, HORIZONTAL, EN TELA GALVANIZADA, PARA LA ESTACION DE BOMBEO ESCUELA EXPERIMENTAL ESCONDIDO S/F, D/R SISTEMA DE RIEGO OZAMA NIZAO.
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
COMPRA DE UN PANEL ELECTRICO(ARRANCADOR) PARA UN M
Type of Contract
GoodsDominicana
Contract Value
85,432 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 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.1876140 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,400.00
0.00
13,032.00
0.00
85,432.00
85,432.00
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
39121103 - Paneles
2.3.9.6.01
COMPRA DE UN PANEL ELECTRICO (ARRANCADOR) PARA MOTOR DE 30 HP, HORIZONTAL A 240 V/3F/NIR
1
UD
85,432
72,400
72,400.00
0.00
18
13,032.00
0.00
85,432.00
85,432.00
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_1/8/2024_6_52 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/8/2024_6_52 p.m..Pdf
Download
EG1722863651211ndcbH.pdf
EG1722863651211ndcbH.pdf
Download
Orden de Compras_1_8_2024_6_52 p.m..Pdf
Orden de Compras_1_8_2024_6_52 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
85,432.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
85,432.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
85,432.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1722863651211ndcbH
1
85,432.00
DOP
Vencido
Link