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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.955323
Contract reference
INDRHI-2025-00089
Contract description:
COMPRA DE ENGRASADORAS MANUAL Y PALOTE EN SU CUBO, PARA SER USADOS EN LOS EQUIPOS RETROPALA K-27 Y GREADER N-34, UBICADOS EN LA DIRECCION SISTEMA DE REIGO YUNA CAMU.
Type of Contract
Goods
Contract Start:
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2025 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-2025-0085
Request Title
COMPRA DE ENGRASADORAS MANUAL Y PALOTE EN SU CUBO, PARA SER USADOS EN LOS EQUIPOS RETROPALA K-27 Y GREADER N-34, UBICADOS EN LA DIRECCION SISTEMA DE REIGO YUNA CAMU.
Description
COMPRA DE ENGRASADORAS MANUAL Y PALOTE EN SU CUBO, PARA SER USADOS EN LOS EQUIPOS RETROPALA K-27 Y GREADER N-34, UBICADOS EN LA DIRECCION SISTEMA DE REIGO YUNA CAMU.
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU
Reply Reference
COMPRA DE ENGRASADORAS MANUAL Y PALOTE EN SU CUBO,
Type of Contract
GoodsDominicana
Contract Value
13,234.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 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.2029329 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,215.80
0.00
2,018.84
0.00
11,215.60
13,234.64
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
27112820 - Troqueles de h
(...)
27112820 - Troqueles de herramienta engarzadora de lengüetas
2.3.9.8.01
ENGRASADORAS MANUAL, CODIGO 6554 DE 100 OSI
2
UD
3,680
3,680
7,360.00
0.00
18
1,324.80
0.00
7,360.00
8,684.80
2
27112011 - Mangos de herr
(...)
27112011 - Mangos de herramientas
2.3.9.8.02
PALOTE DE CUBO DE 36MM
1
UD
3,855.6
3,855.8
3,855.80
0.00
18
694.04
0.00
3,855.60
4,549.84
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_24/3/2025_6_41 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/3/2025_6_41 p.m..Pdf
Download
EG1742931378374UrAKv.pdf
EG1742931378374UrAKv.pdf
Download
Orden de Compras_24_3_2025_6_41 p.m..Pdf
Orden de Compras_24_3_2025_6_41 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
13,234.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
8,684.80
DOP
----
View
2.3.9.8.02
4,549.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
13,234.64
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742931378374UrAKv
1
13,234.64
DOP
Vencido
Link