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.916608
Contract reference
INDRHI-2024-00851
Contract description:
:COMPRA DE MOTOR SUMERGIBLE DE 60 HP, PARA USO DE LA BOMBA NO.2 ASENTAMIENTO AC129, DEL LIMON DE JIMANI , DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Type of Contract
Goods
Contract Start:
28/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-2024-0133
Request Title
COMPRA DE MOTOR SUMERGIBLE DE 60 HP, PARA USO DE LA BOMBA NO.2 ASENTAMIENTO AC129, DEL LIMON DE JIMANI , DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Description
COMPRA DE MOTOR SUMERGIBLE DE 60 HP, PARA USO DE LA BOMBA NO.2 ASENTAMIENTO AC129, DEL LIMON DE JIMANI , DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
INDRHI OFERTA SUFERDOM SRL MOTOR SUMERGIBLE
Type of Contract
GoodsDominicana
Contract Value
349,581.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI
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.1929230 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
296,255.50
0.00
0.00
53,325.99
525,000.00
349,581.49
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
26101601 - Motores de ind
(...)
26101601 - Motores de inducción
2.6.5.6.01
MOTOR SUMERGIBLE DE 60 HP ( VER FICHA TECNICA )
1
UD
525,000
296,255.5
296,255.50
0.00
0.00
18
53,325.99
525,000.00
349,581.49
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_25/10/2024_7_18 p.m..Pdf
Download
EG1729884181531bgNps.pdf
EG1729884181531bgNps.pdf
Download
Orden de Compras_25_10_2024_7_18 p.m. (1).Pdf
Orden de Compras_25_10_2024_7_18 p.m. (1).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
349,581.49
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
349,581.49
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
:COMPRA DE MOTOR SUMERGIBLE DE 60 HP, PARA USO DE LA BOMBA NO.2 ASENTAMIENTO AC129, DEL LIMON DE JIMANI , DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
349,581.49
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729884181531bgNps
1
349,581.49
DOP
Vencido
Link