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.887038
Contract reference
INDRHI-2024-00664
Contract description:
COMPRA DE FUSIBLES DE EXPULSION, TIPO SLOFAST, PARA USO EN LAS DISTINTAS ELECTROBOMBAS DE LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN.
Type of Contract
Goods
Contract Start:
29/08/2024 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-2024-0481
Request Title
COMPRA DE FUSIBLES DE EXPULSION, TIPO SLOFAST, PARA USO EN LAS DISTINTAS ELECTROBOMBAS DE LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN.
Description
COMPRA DE FUSIBLES DE EXPULSION, TIPO SLOFAST, PARA USO EN LAS DISTINTAS ELECTROBOMBAS DE LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN.
Business Operation
División de Pozos y Bombas
Reply Reference
COMPRA DE FUSIBLE_EXT
Type of Contract
GoodsDominicana
Contract Value
81,101.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2024 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
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1
DO1.PCCNTR.1888716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,730.00
0.00
12,371.40
0.00
81,101.40
81,101.40
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
39121607 - Fusibles de cu
(...)
39121607 - Fusibles de cuerpo de vidrio
2.3.9.6.01
FUSIBLES SLOFAST DE 2.1 AMPERES
12
UD
466.1
395
4,740.00
0.00
18
853.20
0.00
5,593.20
5,593.20
2
39121607 - Fusibles de cu
(...)
39121607 - Fusibles de cuerpo de vidrio
2.3.9.6.01
FUSIBLES SLOFAST DE 3.5 AMPERES
18
UD
466.1
395
7,110.00
0.00
18
1,279.80
0.00
8,389.80
8,389.80
3
39121607 - Fusibles de cu
(...)
39121607 - Fusibles de cuerpo de vidrio
2.3.9.6.01
FUSIBLES SLOFAST DE 5.2 AMPERES
24
UD
466.1
395
9,480.00
0.00
18
1,706.40
0.00
11,186.40
11,186.40
4
39121607 - Fusibles de cu
(...)
39121607 - Fusibles de cuerpo de vidrio
2.3.9.6.01
FUSIBLES SLOFAST DE 6.3 AMPERES
24
UD
466.1
395
9,480.00
0.00
18
1,706.40
0.00
11,186.40
11,186.40
5
39121607 - Fusibles de cu
(...)
39121607 - Fusibles de cuerpo de vidrio
2.3.9.6.01
FUSIBLES SLOFAST DE 7.0 AMPERES
24
UD
466.1
395
9,480.00
0.00
18
1,706.40
0.00
11,186.40
11,186.40
6
39121607 - Fusibles de cu
(...)
39121607 - Fusibles de cuerpo de vidrio
2.3.9.6.01
FUSIBLES SLOFAST DE 7.8 AMPERES
24
UD
466.1
395
9,480.00
0.00
18
1,706.40
0.00
11,186.40
11,186.40
7
39121607 - Fusibles de cu
(...)
39121607 - Fusibles de cuerpo de vidrio
2.3.9.6.01
FUSIBLES SLOFAST DE 10.4 AMPERES
24
UD
466.1
395
9,480.00
0.00
18
1,706.40
0.00
11,186.40
11,186.40
8
39121607 - Fusibles de cu
(...)
39121607 - Fusibles de cuerpo de vidrio
2.3.9.6.01
FUSIBLES SLOFAST DE 41.0 AMPERES
24
UD
466.1
395
9,480.00
0.00
18
1,706.40
0.00
11,186.40
11,186.40
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_26/8/2024_6_19 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/8/2024_6_00 p.m..Pdf
Download
EG1724853621320pjzvh.pdf
EG1724853621320pjzvh.pdf
Download
Orden de Compras_26_8_2024_6_19 p.m..Pdf
Orden de Compras_26_8_2024_6_19 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
81,101.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
81,101.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
81,101.40
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724853621320pjzvh
1
81,101.40
DOP
Vencido
Link