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.922808   Contract reference INDRHI-2024-00970   Contract description: REPARACION DE ELECTROBOMBA, PERTENECIENTE A LA ESTACION DE BOMBEO JOBITO I, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR   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-2024-0728   Request Title REPARACION DE ELECTROBOMBA, PERTENECIENTE A LA ESTACION DE BOMBEO JOBITO I, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR   Description REPARACION DE ELECTROBOMBA, PERTENECIENTE A LA ESTACION DE BOMBEO JOBITO I, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR   Reply Reference REPARACION DE ELECTROBOMBA_EXT   Type of Contract ServicesDominicana   Contract Value 212,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 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.1956536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 20,000.00 32,400.00 0.00 212,400.00 212,400.00         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 DE LA ELECTROBOMBA, MARCA -NIDEC, CAPACIDAD DE 75HP, VOLTS 220/380-440, ESTACION DE BOMBEO JOBITOS 1, 1 UD 212,400 200,000 200,000.00 10 20,000.00 18 32,400.00 0.00 212,400.00 212,400.00 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_4/12/2024_4_07 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_4/12/2024_4_08 p.m..Pdf Download EG1733442771436mc0IT.pdf EG1733442771436mc0IT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 212,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 212,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 212,400.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733442771436mc0IT 1 212,400.00  DOP Vencido Link