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.925408
Contract reference
INDRHI-2024-00999
Contract description:
:COMPRA DE MOTOR DE 75 HP, PARA SER USADO EN LA ESTACION DE BOMBEO ZA-14, DE JIMANI, PROVINCIA INDEPENDECIA , DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILL
Type of Contract
Goods
Contract Start:
17/12/2024 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-2024-0737
Request Title
COMPRA DE MOTOR DE 75 HP, PARA SER USADO EN LA ESTACION DE BOMBEO ZA-14, DE JIMANI, PROVINCIA INDEPENDECIA , DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Description
COMPRA DE MOTOR DE 75 HP, PARA SER USADO EN LA ESTACION DE BOMBEO ZA-14, DE JIMANI, PROVINCIA INDEPENDECIA , DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Reply Reference
COMPRA DE MOTOR DE 75 HP, PARA SER USADO EN LA EST
Type of Contract
GoodsDominicana
Contract Value
202,960 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/12/2024 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.1957771 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,000.00
0.00
30,960.00
0.00
202,960.00
202,960.00
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
26101601 - Motores de ind
(...)
26101601 - Motores de inducción
2.6.5.6.01
MOTOR DE 75 HP
1
UD
202,960
172,000
172,000.00
0.00
18
30,960.00
0.00
202,960.00
202,960.00
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 Compras_5/12/2024_10_58 p.m..Pdf
Download
EG1733439525902HFW8Q.pdf
EG1733439525902HFW8Q.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/12/2024_9_33 p.m..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
202,960.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
202,960.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
:COMPRA DE MOTOR DE 75 HP, PARA SER USADO EN LA ESTACION DE BOMBEO ZA-14, DE JIMANI, PROVINCIA INDEPENDECIA , DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILL
202,960.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733439525902HFW8Q
1
202,960.00
DOP
Vencido
Link