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.922814   Contract reference INDRHI-2024-00961   Contract description: REPARACION Y MECANIZACION DE TUBOS, PARA SER USADOS EN LA ESTACION DE BOMBEO B-5, FINCA NO.2 SECTOR DE RIEGO LATERAL 6-A, DE LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.   Type of Contract Services   Contract Start: 18/12/2024 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? 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-2024-0735   Request Title REPARACION Y MECANIZACION DE TUBOS, PARA SER USADOS EN LA ESTACION DE BOMBEO B-5, FINCA NO.2 SECTOR DE RIEGO LATERAL 6-A, DE LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.   Description REPARACION Y MECANIZACION DE TUBOS, PARA SER USADOS EN LA ESTACION DE BOMBEO B-5, FINCA NO.2 SECTOR DE RIEGO LATERAL 6-A, DE LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Reply Reference REPARACION Y MECANIZACION DE TUBOS, PARA SER USADO   Type of Contract ServicesDominicana   Contract Value 220,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1955062 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,000.00 0.00 33,660.00 0.00 220,660.00 220,660.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 REPARACION Y MECANIZACION DE 80 ROSCA A 16 TUBOS DE 8" HN 1 UD 220,660 187,000 187,000.00 0.00 18 33,660.00 0.00 220,660.00 220,660.00 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 Servicio_3/12/2024_6_31 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_3/12/2024_6_32 p.m..Pdf Download EG1733488638225hsz52.pdf EG1733488638225hsz52.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 220,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 220,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 220,660.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733488638225hsz52 1 220,660.00  DOP Vencido Link