1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.922465
Contract reference
INDRHI-2024-00988
Contract description:
COMPRA DE BOMBA SUMERGIBLE, CON SUS ACCESORIOS, PARA SER USADA EN LA ESTACION DE BOMBEO EL FRAMBOYAN, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Type of Contract
Goods
Contract Start:
19/12/2024 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-2024-0741
Request Title
COMPRA DE BOMBA SUMERGIBLE, CON SUS ACCESORIOS, PARA SER USADA EN LA ESTACION DE BOMBEO EL FRAMBOYAN, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Description
COMPRA DE BOMBA SUMERGIBLE, CON SUS ACCESORIOS, PARA SER USADA EN LA ESTACION DE BOMBEO EL FRAMBOYAN, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Reply Reference
COMPRA DE BOMBA SUMERGIBLE, CON SUS ACCESORIOS, PA
Type of Contract
GoodsDominicana
Contract Value
257,824.1 Dominican Pesos
Conditions
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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
ALMACEN GENERAL
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.1957870 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
218,495.00
0.00
39,329.10
0.00
232,000.00
257,824.10
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
40151511 - Bombas para po
(...)
40151511 - Bombas para pozos
2.6.5.2.01
BOMBA SUMERGIBLE D: 4" NPT ENTREGANDO 270GPM VS 50MTS/164 DE ALTURA DESCARGA 4" NPT, ACOPLADA A MOTOR SUMERGIBLE 15HP 460V 3F 1: INCLUYE: 200 PIE DE CABLE #10/4, ARRANCADOR MAGNETICO DE 15HP 460V 3F1, VARIADOR, CONTROL DE NIVEL, VENTILADOR, CANALETA, REGLETA, LUCES, ETC.
1
UD
232,000
218,495
218,495.00
0.00
18
39,329.10
0.00
232,000.00
257,824.10
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_5/12/2024_9_32 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/12/2024_9_35 p.m..Pdf
Download
EG173344065413131gnl.pdf
EG173344065413131gnl.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
257,824.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
257,824.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
257,824.10
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG173344065413131gnl
1
257,824.10
DOP
Vencido
Link