1. General Information
|
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.923547
Contract reference
INDRHI-2024-01005
Contract description:
COMPRA DE CONTACTOR MAGNETICOS, PARA SER USADO EN LA ESTACION DE BOMBEO B-4, UBICADO EN LA FINCA N0.2, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA Y HERRAMIENTAS
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
Rescindido
Fecha Rescindido
12/12/2024
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-2024-0724
Request Title
COMPRA DE CONTACTOR MAGNETICOS, PARA SER USADO EN LA ESTACION DE BOMBEO B-4, UBICADO EN LA FINCA N0.2, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA Y HERRAMIENTAS
Description
COMPRA DE CONTACTOR MAGNETICOS, PARA SER USADO EN LA ESTACION DE BOMBEO B-4, UBICADO EN LA FINCA N0.2, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA Y HERRAMIENTAS, LAS CUALES SERAN USADAS EN EL CAMION PERFORADOR FICHA I-16, AL SERVICIO DE LA INSTITUCION.
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Reply Reference
COMPRA DE CONTACTOR MAGNETICOS, PARA SER USADO EN
Type of Contract
GoodsDominicana
Contract Value
30,470 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2024 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.1960030 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,470.00
0.00
0.00
0.00
31,730.00
30,470.00
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
39121529 - Contactores
2.3.9.6.01
CONTACTOR MAGNETICO 125 AMP. 3 POLOS, BOBINA 220V, 60HZ
1
UD
16,750
16,750
16,750.00
0.00
0.00
0.00
16,750.00
16,750.00
2
27112008 - Azadas
2.3.6.3.04
AZADA
1
UD
910
910
910.00
0.00
0.00
0.00
910.00
910.00
3
27112017 - Barras de cava
(...)
27112017 - Barras de cavar o barretones
2.3.6.3.04
PICO
1
UD
1,550
1,550
1,550.00
0.00
0.00
0.00
1,550.00
1,550.00
4
40141731 - Boquillas
2.3.9.8.02
BOQUILLA DE ACERO DE 10"
1
UD
2,000
750
750.00
0.00
0.00
0.00
2,000.00
750.00
5
23231502 - Eslinga de con
(...)
23231502 - Eslinga de contenedor
2.3.9.8.01
LINGA (ESLINGA) PARA LOS TUBOS DE 2"
1
UD
1,560
1,560
1,560.00
0.00
0.00
0.00
1,560.00
1,560.00
6
27111715 - Llaves de tors
(...)
27111715 - Llaves de torsión
2.3.6.3.04
LLAVE TIRSON 46"
1
UD
8,960
8,950
8,950.00
0.00
0.00
0.00
8,960.00
8,950.00
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_9/12/2024_8_37 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/12/2024_8_37 p.m..Pdf
Download
EG1731936611802I0gfj.pdf
EG1731936611802I0gfj.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
30,470.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
1,560.00
DOP
----
View
2.3.9.8.02
750.00
DOP
----
View
2.3.9.6.01
16,750.00
DOP
----
View
2.3.6.3.04
11,410.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
30,470.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733858864376PNVty
2
0.00
DOP
Vencido
Link