1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.922479
Contract reference
INDRHI-2024-00971
Contract description:
REPARACION DE UN MOTOR ELECTRICO HORIZONTAL DE 250 HP, PERTENECIENTE A LA ESTACION DE BOMBEO HATILLO PALMA BLOQUE 2 EN MAO, DIRECCION REGIONAL SISTEMA DE REIGO ALTO YAQUE DEL NORTE
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?
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-02-ComprasDebajoUmbral
Request Reference
INDRHI-DAF-CD-2024-0729
Request Title
REPARACION DE UN MOTOR ELECTRICO HORIZONTAL DE 250 HP, PERTENECIENTE A LA ESTACION DE BOMBEO HATILLO PALMA BLOQUE 2 EN MAO, DIRECCION REGIONAL SISTEMA DE REIGO ALTO YAQUE DEL NORTE
Description
REPARACION DE UN MOTOR ELECTRICO HORIZONTAL DE 250 HP, PERTENECIENTE A LA ESTACION DE BOMBEO HATILLO PALMA BLOQUE 2 EN MAO, DIRECCION REGIONAL SISTEMA DE RIEGO ALTO YAQUE DEL NORTE
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO ALTO YAQUE DEL NORTE
Reply Reference
REPARACION DE UN MOTOR ELECTRICO HORIZONTAL DE 250
Type of Contract
ServicesDominicana
Contract Value
194,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2024 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
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1
DO1.PCCNTR.1956237 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
165,000.00
0.00
29,700.00
0.00
194,700.00
194,700.00
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 MOTOR ELECTRICO HORIZONTAL DE 250 HP, VOL 460, RPM 1775: MANTENIMIENTO DE CAMPO MAGNETICO, RODAMIENTO SUPERIOR E INFERIOR, ARMAR, DESARMAR Y PINTAR, ETC.
1
UD
194,700
165,000
165,000.00
0.00
18
29,700.00
0.00
194,700.00
194,700.00
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 Servicio_4/12/2024_4_28 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_4/12/2024_4_28 p.m..Pdf
Download
EG17334424037299bG0b.pdf
EG17334424037299bG0b.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
194,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
194,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
194,700.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17334424037299bG0b
1
194,700.00
DOP
Vencido
Link