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.896607   Contract reference INDRHI-2024-00746   Contract description: :COMPRA DE ALAMBRES, CONECTORES, Y BREAKER, PARA SER USADOS EN LA ESTACION DE BOMBEO SABANA LOS JOBOS ZA-251, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN.   Type of Contract Goods   Contract Start: 25/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-2024-0555   Request Title COMPRA DE ALAMBRES, CONECTORES, Y BREAKER, PARA SER USADOS EN LA ESTACION DE BOMBEO SABANA LOS JOBOS ZA-251, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN.   Description COMPRA DE ALAMBRES, CONECTORES, Y BREAKER, PARA SER USADOS EN LA ESTACION DE BOMBEO SABANA LOS JOBOS ZA-251, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN.   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE ALAMBRES, CONECTORES, Y BREAKER, PARA SE   Type of Contract GoodsDominicana   Contract Value 243,384.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GGENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1904926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,258.00 0.00 37,126.44 0.00 206,258.00 243,384.44         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 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE #2/0 550 FT 215 215 118,250.00 0.00 18 21,285.00 0.00 118,250.00 139,535.00         2 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE #3/0, aislamiento thw 200 FT 299 299 59,800.00 0.00 18 10,764.00 0.00 59,800.00 70,564.00         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 breacker industrial de 3 polos de 450 amperes 2 UD 13,000 13,000 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         4 39121431 - Conectores est(...)39121431 - Conectores estancos de cables 2.3.9.6.01 CONECTORES PERNO PARTIDO 250 MCM 12 UD 184 184 2,208.00 0.00 18 397.44 0.00 2,208.00 2,605.44 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_19/9/2024_7_23 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/9/2024_7_23 p.m..Pdf Download EG1727118242363Ssksy.pdf EG1727118242363Ssksy.pdf Download Orden de Compras_19_9_2024_7_23 p.m..Pdf Orden de Compras_19_9_2024_7_23 p.m..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 243,384.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 243,384.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 243,384.44  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727118242363Ssksy 1 243,384.44  DOP Vencido Link