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.547481   Contract reference INDRHI-2021-00436   Contract description: COMPRA DE ROLLO DE ALAMBRE, DE 16 PIN Y MUELITA TIPO CAIMAN, PARA LOS TRABAJOS DE LAS BRIGADAS DE GEOFISICA, DEL DEPARTAMENTO DE HIDROLOGIA.   Type of Contract Goods   Contract Start: 13/08/2021 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2021-0356   Request Title COMPRA DE ROLLO DE ALAMBRE, DE 16 PIN Y MUELITA TIPO CAIMAN, PARA LOS TRABAJOS DE LAS BRIGADAS DE GEOFISICA, DEL DEPARTAMENTO DE HIDROLOGIA.   Description COMPRA DE ROLLO DE ALAMBRE, DE 16 PIN Y MUELITA TIPO CAIMAN, PARA LOS TRABAJOS DE LAS BRIGADAS DE GEOFISICA, DEL DEPARTAMENTO DE HIDROLOGIA.   Business Operation Departamento de Hidrológica   Reply Reference COMPRA DE ROLLO DE ALAMBRE, DE 16 PIN Y MUELITA TI   Type of Contract GoodsDominicana   Contract Value 70,398.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 13/08/2021 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 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   Back To Top     1   DO1.PCCNTR.1178149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,660.00 0.00 10,738.80 0.00 68,500.00 70,398.80         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 31162902 - Abrazaderas de(...)31162902 - Abrazaderas de resorte 2.3.6.3.06 ROLLO DE ALAMBRE 16 PIN, ALAMBRE INTERNO DE MULTIPLE COLORES, CON 16 ALAMBRE INTERNO 400 M 155 136.9 54,760.00 0.00 18 9,856.80 0.00 62,000.00 64,616.80         2 31162902 - Abrazaderas de(...)31162902 - Abrazaderas de resorte 2.3.6.3.06 MUELITA TIPO CAIMAN. AGARRE 100 UD 65 49 4,900.00 0.00 18 882.00 0.00 6,500.00 5,782.00 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_5/8/2021_8_59 p.m..Pdf Download CUOTA DE ALAMBRE.pdf CUOTA DE ALAMBRE.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 70,398.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 70,398.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 70,398.80  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 70,398.80  DOP Vencido CUOTA DE ALAMBRE.pdf