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.541659   Contract reference INDRHI-2021-00392   Contract description: COMPRA DE DISPENSADORES, PARA SER UTILIZADOS EN LOS BAÑOS DEL EDIFICIO I, DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 26/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2021 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-2021-0321   Request Title COMPRA DE DISPENSADORES, PARA SER UTILIZADOS EN LOS BAÑOS DEL EDIFICIO I, DE LA INSTITUCION.   Description COMPRA DE DISPENSADORES, PARA SER UTILIZADOS EN LOS BAÑOS DEL EDIFICIO I, DE LA INSTITUCION.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE DISPENSADORES, PARA SER UTILIZADOS EN LO   Type of Contract GoodsDominicana   Contract Value 34,550.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 26/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 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.1167637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,280.00 0.00 5,270.40 0.00 33,200.00 34,550.40         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 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 DISPENSADORES DE PAPEL TOALLA (19CM). 8 UD 2,200 1,865 14,920.00 0.00 18 2,685.60 0.00 17,600.00 17,605.60         2 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 DISPENSADORES DE PAPEL HIGIENICO (JUMBO, PLASTICO). 8 UD 1,950 1,795 14,360.00 0.00 18 2,584.80 0.00 15,600.00 16,944.80 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_16/7/2021_5_22 p.m..Pdf Download cuota de 00392.pdf cuota de 00392.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 34,550.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 34,550.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 34,550.40  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 00392 1 34,550.40  DOP Vencido cuota de 00392.pdf