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.524039   Contract reference INDRHI-2021-00231   Contract description: COMPRA DE TREINTA (30) BOMBILLOS, UN TALADRO Y DIEZ (10) MASCARILLAS FACIAL CON RESPIRADOR   Type of Contract Goods   Contract Start: 17/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 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-2021-0180   Request Title COMPRA DE TREINTA (30) BOMBILLOS, UN TALADRO Y DIEZ (10) MASCARILLAS FACIAL CON RESPIRADOR   Description COMPRA DE TREINTA (30) BOMBILLOS, UN TALADRO Y DIEZ (10) MASCARILLAS FACIAL CON RESPIRADOR   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE TREINTA (30) BOMBILLOS, UN TALADRO Y DIE   Type of Contract GoodsDominicana   Contract Value 28,792 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2021 16:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1130135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,400.00 0.00 4,392.00 0.00 26,900.00 28,792.00         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 25173005 - Ensamblajes de(...)25173005 - Ensamblajes de iluminación de las placas 2.3.9.6.01 BOMBILLO LED DE 9 WA TT 30 UD 180 155 4,650.00 0.00 18 837.00 0.00 5,400.00 5,487.00         2 20111611 - Taladros girat(...)20111611 - Taladros giratorios 2.6.5.7.01 TALADRO PERCUTOR DE 1/2 800 WATT 1 UD 13,500 12,500 12,500.00 0.00 18 2,250.00 0.00 13,500.00 14,750.00         3 42261902 - Máscaras anti (...)42261902 - Máscaras anti putrefacción 2.3.9.3.01 MASCARA FACIAL CON RESPIRADOR QUIMICO 10 UD 800 725 7,250.00 0.00 18 1,305.00 0.00 8,000.00 8,555.00 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_7_31 p.m..Pdf Download CUOTA DE 184.pdf CUOTA DE 184.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 26,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,400.00  DOP ---- View 2.6.5.7.01 13,500.00  DOP ---- View 2.3.9.3.01 8,000.00  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 179 1 30,000.00  DOP Vencido EXISTENCIA DE FONDOS No.179.pdf