1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.543842
Contract reference
INDRHI-2021-00413
Contract description:
COMPRA DE TERMINAR ELECTRICO, TIPO CONECTORES, PARA LOS TRABAJOS DE LOS INTEGRANTES DE LA BRIGADAS GEOFISICA, DEL DEPARTAMENTO DE HIDROLOGIA.
Type of Contract
Goods
Contract Start:
30/07/2021 18:00:00
((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?
Yes
Only Award Notice
Contract State
Accepted
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-2021-0337
Request Title
COMPRA DE TERMINAR ELECTRICO, TIPO CONECTORES, PARA LOS TRABAJOS DE LOS INTEGRANTES DE LA BRIGADAS GEOFISICA, DEL DEPARTAMENTO DE HIDROLOGIA.
Description
COMPRA DE TERMINAR ELECTRICO, TIPO CONECTORES, PARA LOS TRABAJOS DE LOS INTEGRANTES DE LA BRIGADAS GEOFISICA, DEL DEPARTAMENTO DE HIDROLOGIA.
Business Operation
Departamento de Hidrológica
Reply Reference
COMPRA DE TERMINAR ELECTRICO, TIPO CONECTORES, PAR
Type of Contract
GoodsDominicana
Contract Value
30,208 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1172330 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,600.00
0.00
4,608.00
0.00
29,600.00
30,208.00
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
32101527 - Terminaciones
2.3.9.6.01
TERMINAR ELECTRICOS. HEMBRA DE 16 PIN, TIPO CONECTORES
8
UD
1,850
1,600
12,800.00
0.00
18
2,304.00
0.00
14,800.00
15,104.00
2
32101527 - Terminaciones
2.3.9.6.01
TERMINAR ELECTRICOS. MACHO DE 16 PIN, TIPO CONECTORES
8
UD
1,850
1,600
12,800.00
0.00
18
2,304.00
0.00
14,800.00
15,104.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/7/2021_6_30 p.m..Pdf
Download
CTA DE COMPROMISO No. EG1627307292728TndrR.pdf
CTA DE COMPROMISO No. EG1627307292728TndrR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,208.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
30,208.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
30,208.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1627307292728TndrR
1
30,208.00
DOP
Vencido
CTA DE COMPROMISO No. EG1627307292728TndrR.pdf