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.547474   Contract reference INDRHI-2021-00449   Contract description: COMPRA DE (8) VARILLAS DE ACERO INOXIDABLE 3/8" DE 20 PIES, PARA TRABAJOS PROPIOS DE LOS INTEGRANTES DE LA BRIGADAS DE GEOFISICA DEL DEPARTAMENTO DE HIDROLOGIA DEL INDRHI.   Type of Contract Goods   Contract Start: 13/08/2021 17:00:00 ((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 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-2021-0370   Request Title COMPRA DE (8) VARILLAS DE ACERO INOXIDABLE 3/8" DE 20 PIES, PARA TRABAJOS PROPIOS DE LOS INTEGRANTES DE LA BRIGADAS DE GEOFISICA DEL DEPARTAMENTO DE HIDROLOGIA DEL INDRHI.   Description COMPRA DE (8) VARILLAS DE ACERO INOXIDABLE 3/8" DE 20 PIES, PARA TRABAJOS PROPIOS DE LOS INTEGRANTES DE LA BRIGADAS DE GEOFISICA DEL DEPARTAMENTO DE HIDROLOGIA DEL INDRHI.   Business Operation Departamento de Hidrológica   Reply Reference COMPRA DE (8) VARILLAS DE ACERO INOXIDABLE 3/8" DE   Type of Contract GoodsDominicana   Contract Value 12,258.97 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 17:00:00 ((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.1180447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,388.96 0.00 1,870.01 0.00 12,000.00 12,258.97         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 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 VARILLA DE ACERO INOXIDABLE DE 3/8" DE 20 PIES 8 UD 1,500 1,298.62 10,388.96 0.00 18 1,870.01 0.00 12,000.00 12,258.97 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_10/8/2021_8_34 p.m..Pdf Download cuota de varilla.pdf cuota de varilla.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 12,258.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 12,258.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 12,258.97  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 12,258.97  DOP Vencido cuota de varilla.pdf