1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.925098
Contract reference
INDRHI-2024-00926
Contract description:
COMPRA DE UNA BOMBA SUMERGIBLE COMPLETA ,PARA SER UTILIZADA EN LA ESTACION DE BOMBEO ZA-89, MUNICIPIO GALVAN , DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Type of Contract
Goods
Contract Start:
23/12/2024 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-2024-0141
Request Title
COMPRA DE UNA BOMBA SUMERGIBLE COMPLETA ,PARA SER UTILIZADA EN LA ESTACION DE BOMBEO ZA-89, MUNICIPIO GALVAN , DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Description
COMPRA DE UNA BOMBA SUMERGIBLE COMPLETA ,PARA SER UTILIZADA EN LA ESTACION DE BOMBEO ZA-89, MUNICIPIO GALVAN , DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Reply Reference
OFERTA-GLL-INDRHI-DAF-CM-2024-0141
Type of Contract
GoodsDominicana
Contract Value
449,951.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2024 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 DO
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.1946652 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
381,315.00
0.00
68,636.70
0.00
925,000.00
449,951.70
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
1
40151503 - Bombas centríf
(...)
40151503 - Bombas centrífugas
2.6.5.2.01
BOMBA SUMERGIBLE COMPLETA DE 900 GPM, ACOPLADA A MOTOR DE 75 HP, VOLTAJE DE 480, PARA UN TDH DE 160 PIES, INCLUYENDO SU ARRANCADOR Y 180 PIES DE ALAMBRE DE 4 HILO, CALIBRE 4, A PRUEBA DE AGUA
1
UD
925,000
381,315
381,315.00
0.00
18
68,636.70
0.00
925,000.00
449,951.70
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_22/11/2024_6_53 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/12/2024_5_22 p.m..Pdf
Download
EG1732304385781AaouN.pdf
EG1732304385781AaouN.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
449,951.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
449,951.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE UNA BOMBA SUMERGIBLE COMPLETA ,PARA SER UTILIZADA EN LA ESTACION DE BOMBEO ZA-89, MUNICIPIO GALVAN , DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
449,951.70
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732304385781AaouN
1
449,951.70
DOP
Vencido
Link