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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.501296
Contract reference
INDRHI-2021-00017
Contract description:
COMPRA DE CILINDRO, KIT DE ROLO ALIMENTACION DE PAPEL E INSTALACION, A LA FOTOCOPIADORA XEROX, MODELO 5325/3, SOLICITADO POR LA DIRECCION DE OPERACIONES Y CONSERVACION DE SISTEMA DE RIEGO.
Type of Contract
Goods
Contract Start:
05/02/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2021 15:00:00
((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-UC-CD-2021-0017
Request Title
COMPRA DE CILINDRO, KIT DE ROLO ALIMENTACION DE PAPEL E INSTALACION, A LA FOTOCOPIADORA XEROX, MODELO 5325/3, SOLICITADO POR LA DIRECCION DE OPERACIONES Y CONSERVACION DE SISTEMA DE RIEGO.
Description
COMPRA DE CILINDRO, KIT DE ROLO ALIMENTACION DE PAPEL E INSTALACION, A LA FOTOCOPIADORA XEROX, MODELO 5325/3, SOLICITADO POR LA DIRECCION DE OPERACIONES Y CONSERVACION DE SISTEMA DE RIEGO.
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
COMPRA DE CILINDRO, KIT DE ROLO ALIMENTACION DE PA
Type of Contract
GoodsDominicana
Contract Value
27,730 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/02/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/02/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIRECCION DE OPERACIONES
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1074125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,500.00
0.00
4,230.00
0.00
24,850.00
27,730.00
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
30101601 - Barras de alea
(...)
30101601 - Barras de aleación ferrosa
2.3.6.3.01
CILINDRO WORKCENTRE 5325 /013R00591
1
UD
20,500
17,500
17,500.00
0.00
18
3,150.00
0.00
20,500.00
20,650.00
2
30101601 - Barras de alea
(...)
30101601 - Barras de aleación ferrosa
2.3.6.3.01
KIT DE ROLO ALIMENTACION DE PAPEL
1
UD
3,500
2,500
2,500.00
0.00
18
450.00
0.00
3,500.00
2,950.00
3
30101601 - Barras de alea
(...)
30101601 - Barras de aleación ferrosa
2.3.6.3.01
SERVICIO TECNICO
1
UD
850
3,500
3,500.00
0.00
18
630.00
0.00
850.00
4,130.00
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_3/2/2021_6_42 p.m..Pdf
Download
CUOTA 021.pdf
CUOTA 021.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,850.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.01
24,850.00
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
2021
006
1
28,000.00
DOP
Vencido
DISPONIBILIDAD 006.pdf