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.925117
Contract reference
INDRHI-2024-01029
Contract description:
COMPRA DE ARRANCADOR DE 100HP, PARA SER UTILIZADO EN LA ESTACION DE BOMBEO ZA-07 DEL AC-53 DE TIERRA NUEVA DEL DISTRITO MUNICIPAL BOCA DE CACHON, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Type of Contract
Goods
Contract Start:
26/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2024 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-2024-0770
Request Title
COMPRA DE ARRANCADOR DE 100HP, PARA SER UTILIZADO EN LA ESTACION DE BOMBEO ZA-07 DEL AC-53 DE TIERRA NUEVA DEL DISTRITO MUNICIPAL BOCA DE CACHON, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Description
COMPRA DE ARRANCADOR DE 100HP, PARA SER UTILIZADO EN LA ESTACION DE BOMBEO ZA-07 DEL AC-53 DE TIERRA NUEVA DEL DISTRITO MUNICIPAL BOCA DE CACHON, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Reply Reference
COMPRA DE ARRANCADOR DE 100HP, PARA SER UTILIZADO
Type of Contract
GoodsDominicana
Contract Value
196,824 Dominican Pesos
Conditions
Back To Top
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
Back To Top
1
DO1.PCCNTR.1964616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
166,800.00
0.00
30,024.00
0.00
196,824.00
196,824.00
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
39121103 - Paneles
2.3.9.6.01
ARRANCADOR PART-WINDING DE 100 HP 460V/3F/N1
1
UD
196,824
166,800
166,800.00
0.00
18
30,024.00
0.00
196,824.00
196,824.00
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 Compras_12/12/2024_7_03 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/12/2024_7_03 p.m..Pdf
Download
EG1734105271016t5Dva.pdf
EG1734105271016t5Dva.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
196,824.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
196,824.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
196,824.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734105271016t5Dva
1
196,824.00
DOP
Vencido
Link