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.484251   Contract reference INDRHI-2020-00360   Contract description: COMPRA DE PINES METÁLICOS PARA SER COLOCADO A LOS COLABORADORES DE LOS EDIFICIO I y II, DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 24/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-UC-CD-2020-0270   Request Title COMPRA DE PINES METÁLICOS PARA SER COLOCADO A LOS COLABORADORES DE LOS EDIFICIO I y II, DE LA INSTITUCIÓN   Description COMPRA DE PINES METÁLICOS PARA SER COLOCADO A LOS COLABORADORES DE LOS EDIFICIO I y II, DE LA INSTITUCIÓN   Business Operation División de Eventos y Protocolo   Reply Reference COMPRA DE PINES METÁLICOS PARA SER COLOCADO A LOS   Type of Contract GoodsDominicana   Contract Value 55,342 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 24/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya/ Juan de Dios Ventura Siimó OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1031933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,900.00 0.00 8,442.00 0.00 54,500.00 55,342.00         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 55121620 - Etiquetas mult(...)55121620 - Etiquetas multipropósito 2.3.9.9.01 PIN BATLER REDONDO CON IMPRESIÓN Y DOMO DE RESINA 400 UD 125 109 43,600.00 0.00 18 7,848.00 0.00 50,000.00 51,448.00         2 55121620 - Etiquetas mult(...)55121620 - Etiquetas multipropósito 2.3.9.9.01 DISTINTIVO EN METAL PLATEADO 1-1/16" X 3- CON ALFILER CON EL LOGO LA PALABRA PROTOCOLO 6 UD 750 550 3,300.00 0.00 18 594.00 0.00 4,500.00 3,894.00 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_24/11/2020_7_33 p.m..Pdf Download CTA. DE COMPROMISO No.254.pdf CTA. DE COMPROMISO No.254.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 54,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 288 1 55,400.00  DOP Vencido EXISTENCIA DE FONDOS No.288.pdf