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.964922
Contract reference
INDRHI-2025-00199
Contract description:
COMPRA DE ARRANCADOR (PANEL DE CONTROL), CON SUS ACCESORIOS, PARA SER USADOS EN LA ESTACION DE BOMBEO GUANITO III, Z-234, D/R DE RIEGO VALLE DE SAN JUAN.
Type of Contract
Goods
Contract Start:
30/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 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-2025-0168
Request Title
COMPRA DE ARRANCADOR (PANEL DE CONTROL), CON SUS ACCESORIOS, PARA SER USADOS EN LA ESTACION DE BOMBEO GUANITO III, Z-234, D/R DE RIEGO VALLE DE SAN JUAN.
Description
COMPRA DE ARRANCADOR (PANEL DE CONTROL), CON SUS ACCESORIOS, PARA SER USADOS EN LA ESTACION DE BOMBEO GUANITO III, Z-234, D/R DE RIEGO VALLE DE SAN JUAN.
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN
Reply Reference
COMPRA DE ARRANCADOR (PANEL DE CONTROL), CON SUS A
Type of Contract
GoodsDominicana
Contract Value
215,527 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 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.2046324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
182,650.00
0.00
32,877.00
0.00
215,527.00
215,527.00
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
PANEL ARRANCADOR DE 150 HP, 460 VOLTIOS CON SUS ACCESORIOS ( MAIN BREAKER, VOLIMETRO, AMPERIMETRO, LUCES, BOTONERAS, MONITOR DE FASES EN BASE DE PINES, RELES TERMICOS, TEMPORIZADOR EN BASE DE PINES, PROTECTORES DE PICOS Y GABINETE NEMA 1 DE 30" X 24" X 10"
1
UD
215,527
182,650
182,650.00
0.00
18
32,877.00
0.00
215,527.00
215,527.00
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_21/4/2025_7_46 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/4/2025_7_46 p.m..Pdf
Download
EG1745352399935ehySL.pdf
EG1745352399935ehySL.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
215,527.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
215,527.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
215,527.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745352399935ehySL
1
215,527.00
DOP
Vencido
Link