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.925054   Contract reference INDRHI-2024-00917   Contract description: COMPRA DE MOTOR SUMERGIBLE DE 50 HP, PARA SER USADO EN LA ESTACION DE BOMBEO BZ-03, FINCA NO4, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Type of Contract Goods   Contract Start: 23/12/2024 16:35:00 ((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? 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-2024-0686   Request Title COMPRA DE MOTOR SUMERGIBLE DE 50 HP, PARA SER USADO EN LA ESTACION DE BOMBEO BZ-03, FINCA NO4, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Description COMPRA DE MOTOR SUMERGIBLE DE 50 HP, PARA SER USADO EN LA ESTACION DE BOMBEO BZ-03, FINCA NO4, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Reply Reference COMPRA DE MOTOR SUMERGIBLE DE 50 HP, PARA SER USAD   Type of Contract GoodsDominicana   Contract Value 257,847.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 16:35:00 ((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 Provincia de azua VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1941432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,515.00 0.00 39,332.70 0.00 205,000.00 257,847.70         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         2 26101603 - Motores de cor(...)26101603 - Motores de corriente continua (CC) 2.6.5.6.01 MOTORES 1 UD 205,000 218,515 218,515.00 0.00 18 39,332.70 0.00 205,000.00 257,847.70 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_18/11/2024_2_16 p.m..Pdf Download EG1731939394874ItRxp.pdf EG1731939394874ItRxp.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2024_4_54 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 257,847.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 257,847.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 257,847.70  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731939394874ItRxp 1 257,847.70  DOP Vencido Link