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.523921   Contract reference INDRHI-2021-00229   Contract description: COMPRA DE MATERIALES PARA CARNET ,PARA EL USO DE LOS COLABORADORES DE LA INSTITUCION   Type of Contract Goods   Contract Start: 14/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2021 15:00:00 ((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-2021-0178   Request Title COMPRA DE MATERIALES PARA CARNET ,PARA EL USO DE LOS COLABORADORES DE LA INSTITUCION .   Description COMPRA DE MATERIALES PARA CARNET , PARA EL USO DE LOS COLABORADORES DE LA INSTITUCION .   Business Operation Recursos Humanos   Reply Reference COMPRA DE MATERIALES PARA CARNET ,PARA EL USO DE L   Type of Contract GoodsDominicana   Contract Value 55,224 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2021 15:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1129726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,800.00 0.00 8,424.00 0.00 46,800.00 55,224.00         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 13101902 - Fenólico pf 2.3.5.5.01 CINTA DE COLOR Y KIT PARA LIMPIEZA (350 IMPRESIONES PARA CD Y CP) 4 UD 8,900 8,900 35,600.00 0.00 18 6,408.00 0.00 35,600.00 42,008.00         2 13101902 - Fenólico pf 2.3.5.5.01 TARJETA PVC CR80.030 MILCOLOR BLANCO , CAJA DE 500 4 UD 1,750 1,750 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         3 13101902 - Fenólico pf 2.3.5.5.01 CLIPS DE METAL CON CORREA VINY TRANSPARENTE PAQUETE DE 100 6 UD 700 700 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00 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_13/5/2021_6_11 p.m..Pdf Download CUOTA DE CARNET.pdf CUOTA DE CARNET.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,224.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 55,224.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIALES PARA CARNET ,PARA EL USO DE LOS COLABORADORES DE LA INSTITUCION 55,224.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0178 1 55,224.00  DOP Vencido CUOTA DE CARNET.pdf