1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.900790
Contract reference
INDRHI-2024-00793
Contract description:
COMPRA DE TUBOS, PARA SER USADO EN LA LINEA DE IMPULSION DE LA ESTACION DE BOMBEO Z-77, CONUQUITO, DEL MUNICIPIO DE TAMAYO, PROVINCIA BAHORUCO, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO.
Type of Contract
Goods
Contract Start:
15/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2024 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-02-ComprasDebajoUmbral
Request Reference
INDRHI-DAF-CD-2024-0588
Request Title
COMPRA DE TUBOS, PARA SER USADO EN LA LINEA DE IMPULSION DE LA ESTACION DE BOMBEO Z-77, CONUQUITO, DEL MUNICIPIO DE TAMAYO, PROVINCIA BAHORUCO, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO.
Description
COMPRA DE TUBOS, PARA SER USADO EN LA LINEA DE IMPULSION DE LA ESTACION DE BOMBEO Z-77, CONUQUITO, DEL MUNICIPIO DE TAMAYO, PROVINCIA BAHORUCO, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO.
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
COMPRA DE TUBOS, PARA SER USADO EN LA LINEA DE IMP
Type of Contract
GoodsDominicana
Contract Value
169,566 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/11/2024 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.1914663 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
143,700.00
0.00
25,866.00
0.00
169,566.00
169,566.00
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
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
TUBOS PVC SDR-32 19 PIES DE LARGO Y 6 PULGADAS DE DIAMETRO
30
UD
5,652.2
4,790
143,700.00
0.00
18
25,866.00
0.00
169,566.00
169,566.00
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_4/10/2024_7_28 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_4/10/2024_7_34 p.m..Pdf
Download
EG1728313782912vAHa1.pdf
EG1728313782912vAHa1.pdf
Download
Orden de Compras_4_10_2024_7_28 p.m..Pdf
Orden de Compras_4_10_2024_7_28 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
169,566.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
169,566.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
169,566.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1728313782912vAHa1
1
169,566.00
DOP
Vencido
Link