1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.898538
Contract reference
INDRHI-2024-00768
Contract description:
COMPRA DE BOMBA CENTRIFUGA HORIZONTAL PARA SER UTILIZADA EN EL MUNICIPIO DE CABRAL PROVINCIA BARAHONA , DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR
Type of Contract
Goods
Contract Start:
14/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2024 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-01-ComprasMenores
Request Reference
INDRHI-DAF-CM-2024-0112
Request Title
COMPRA DE BOMBA CENTRIFUGA HORIZONTAL PARA SER UTILIZADA EN EL MUNICIPIO DE CABRAL PROVINCIA BARAHONA , DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR
Description
COMPRA DE BOMBA CENTRIFUGA HORIZONTAL PARA SER UTILIZADA EN EL MUNICIPIO DE CABRAL PROVINCIA BARAHONA , DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
OFERTA-GLL-INDRHI-DAF-CM-2024-0112
Type of Contract
GoodsDominicana
Contract Value
1,852,204.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2024 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.1909216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,569,665.00
0.00
282,539.70
0.00
1,700,000.00
1,852,204.70
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
3
40151526 - Bombas de turb
(...)
40151526 - Bombas de turbina
2.6.5.2.02
BOMBA CERTRIFUGA HORIZONTAL DE 8”X8” DE 5500 GPM, CON TDH 15 METROS, ACOPLADA A UN MOTOR DIESEL ESTACIONARIO
1
UD
1,700,000
1,569,665
1,569,665.00
0.00
18
282,539.70
0.00
1,700,000.00
1,852,204.70
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_26/9/2024_7_35 p.m..Pdf
Download
EG1718725760642C3pPu.pdf
EG1718725760642C3pPu.pdf
Download
Orden de Compras_26_9_2024_7_35 p.m..Pdf
Orden de Compras_26_9_2024_7_35 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
1,852,204.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.02
1,852,204.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE BOMBA CENTRIFUGA HORIZONTAL PARA SER UTILIZADA EN EL MUNICIPIO DE CABRAL PROVINCIA BARAHONA , DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR
1,852,204.70
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727379376476YbauN
1
1,852,204.70
DOP
Vencido
Link