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.516606   Contract reference INDRHI-2021-00136   Contract description: COMPRA DE (6) MESAS DE BUFFET, QUE SERAN UTILIZADAS EN DIFERENTES ACTIVIDADES DEL SALON DE CONFERENCIAS Y DE LA SALA VIRTUAL DE LA INSTITUCION   Type of Contract Goods   Contract Start: 14/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2021-0109   Request Title COMPRA DE (6) MESAS DE BUFFET, QUE SERAN UTILIZADAS EN DIFERENTES ACTIVIDADES DEL SALON DE CONFERENCIAS Y DE LA SALA VIRTUAL DE LA INSTITUCION   Description COMPRA DE (6) MESAS DE BUFFET, QUE SERAN UTILIZADAS EN DIFERENTES ACTIVIDADES DEL SALON DE CONFERENCIAS Y DE LA SALA VIRTUAL DE LA INSTITUCION   Business Operation Div.Planta Fisica y Manteniiento   Reply Reference INDRHI-UC-CD-2021-0109   Type of Contract GoodsDominicana   Contract Value 22,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   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.1108517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,750.00 0.00 0.00 3,375.00 55,200.00 22,125.00         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 56101519 - Mesas 2.6.1.1.01 MESAS DE BUFFET (72" X 36") 6 UD 9,200 3,125 18,750.00 0.00 0.00 18 3,375.00 55,200.00 22,125.00 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_7/4/2021_7_02 p.m..Pdf Download CUOTA DE 122 ACTUALIDADES.pdf CUOTA DE 122 ACTUALIDADES.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 55,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 55,200.00  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 106 1 60,000.00  DOP Vencido EXISTENCIA DE FONDOS No.106.pdf