1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.964958
Contract reference
INDRHI-2025-00191
Contract description:
COMPRA DE TUBOS PVC, PARA SER USADOS EN LA ESTACION BOMBEO VALLEJUELO I, ZA-255, DIRECCION REGIONAL SISTEMA DE REIGO VALLE DE SAN JUAN.
Type of Contract
Goods
Contract Start:
29/04/2025 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-2025-0159
Request Title
COMPRA DE TUBOS PVC, PARA SER USADOS EN LA ESTACION BOMBEO VALLEJUELO I, ZA-255, DIRECCION REGIONAL SISTEMA DE REIGO VALLE DE SAN JUAN.
Description
COMPRA DE TUBOS PVC, PARA SER USADOS EN LA ESTACION BOMBEO VALLEJUELO I, ZA-255, DIRECCION REGIONAL SISTEMA DE REIGO VALLE DE SAN JUAN.
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN
Reply Reference
COMPRA DE TUBOS PVC, PARA SER USADOS EN LA ESTACIO
Type of Contract
GoodsDominicana
Contract Value
262,402.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2025 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.2043883 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
222,375.00
0.00
40,027.50
0.00
222,375.00
262,402.50
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
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
TUBOS PVC SDR-26,160PSI,8"X19"
20
UD
10,208
10,208
204,160.00
0.00
18
36,748.80
0.00
204,160.00
240,908.80
2
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
COUPLING DE 8" PVC
4
UD
2,550
2,550
10,200.00
0.00
18
1,836.00
0.00
10,200.00
12,036.00
3
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
JUNTAS TIPO DRESSER DE 8"
2
UD
1,500
1,500
3,000.00
0.00
18
540.00
0.00
3,000.00
3,540.00
4
31201617 - Cementos disol
(...)
31201617 - Cementos disolventes
2.3.7.2.99
CEMENTO SOLVENTE GALON
1
GAL
5,015
5,015
5,015.00
0.00
18
902.70
0.00
5,015.00
5,917.70
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_15/4/2025_9_17 p.m..Pdf
Download
EG1745353108471AqUml.pdf
EG1745353108471AqUml.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/4/2025_4_11 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
262,402.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
256,484.80
DOP
----
View
2.3.7.2.99
5,917.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
262,402.50
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745353108471AqUml
1
262,402.50
DOP
Vencido
Link