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.529967   Contract reference INDRHI-2021-00285   Contract description: COMPRA DE (50) FARDOS DE FUNDAS PLASTICAS DE 55 GALONES, PARA SER UTILIZADAS EN LA DIFERENTES AREAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 14/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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-2021-0228   Request Title COMPRA DE (50) FARDOS DE FUNDAS PLASTICAS DE 55 GALONES, PARA SER UTILIZADAS EN LA DIFERENTES AREAS DE LA INSTITUCION   Description COMPRA DE (50) FARDOS DE FUNDAS PLASTICAS DE 55 GALONES, PARA SER UTILIZADAS EN LA DIFERENTES AREAS DE LA INSTITUCION   Business Operation Seccion de Suministro   Reply Reference COMPRA DE (50) FARDOS DE FUNDAS PLASTICAS DE 55 GA   Type of Contract GoodsDominicana   Contract Value 40,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 14/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1140527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,500.00 0.00 6,210.00 0.00 40,000.00 40,710.00         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FARDO DE FUNDAS P/ BASURA DE 55 GLS 50 EMB 800 690 34,500.00 0.00 18 6,210.00 0.00 40,000.00 40,710.00 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_2/6/2021_8_05 p.m..Pdf Download cuota de sandy.pdf cuota de sandy.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 40,710.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 40,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 40,710.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 25 40,710.00  DOP Vencido cuota de sandy.pdf