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.526834   Contract reference INDRHI-2021-00251   Contract description: COMPRA DE DISPENSADORES DE LIQUIDO BACTERICIDA CON INSTALACION ,PARA URINARIOS E INODOROS, DE LOS BAÑOS DEL LAS INSTITUCIÓN   Type of Contract Services   Contract Start: 27/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 18:00:00 ((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-2021-0199   Request Title COMPRA DE DISPENSADORES DE LIQUIDO BACTERICIDA CON INSTALACION ,PARA URINARIOS E INODOROS, DE LOS BAÑOS DEL LAS INSTITUCIÓN   Description COMPRA DE DISPENSADORES DE LIQUIDO BACTERICIDA, CON INSTALACION ,PARA UNODOROS, DE LOS BAÑOS DEL LAS INSTITUCIÓN.   Business Operation DEPARTAMENTO DE SERVICIO GENERALES   Reply Reference COMPRA DE DISPENSADORES DE LIQUIDO BACTERICIDA, CO   Type of Contract ServicesDominicana   Contract Value 98,597.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION 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.1135241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,556.80 0.00 15,040.22 0.00 83,556.80 98,597.02         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 13101903 - Poliéster no s(...)13101903 - Poliéster no saturado up 2.3.5.5.01 DISPENSADOR ORIGINAL 32 UN 2,611.15 2,611.15 83,556.80 0.00 18 15,040.22 0.00 83,556.80 98,597.02 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_24/5/2021_10_19 p.m..Pdf Download CUOTA DE VINKY.pdf CUOTA DE VINKY.pdf Download CUOTA DE VINKY.pdf CUOTA DE VINKY.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 98,597.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 98,597.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE DISPENSADORES DE LIQUIDO BACTERICIDA CON INSTALACION ,PARA URINARIOS E INODOROS, DE LOS BAÑOS DEL LAS INSTITUCIÓN 98,597.02  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 201 1 98,597.02  DOP Vencido CUOTA DE VINKY.pdf (View History)