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.560988   Contract reference INDRHI-2021-00587   Contract description: COMPRA DE FUNDAS PLASTICAS, PARA SER USADAS EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 01/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 14:00:00 ((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-2021-0475   Request Title COMPRA DE FUNDAS PLASTICAS, PARA SER USADAS EN LA INSTITUCIÓN   Description COMPRA DE FUNDAS PLASTICAS, PARA SER USADAS EN LA INSTITUCIÓN   Business Operation Seccion de Suministro   Reply Reference COMPRA DE FUNDAS PLASTICAS, PARA SER USADAS EN LA   Type of Contract GoodsDominicana   Contract Value 4,248 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE 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.1206301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,600.00 0.00 648.00 0.00 3,600.00 4,248.00         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 13101902 - Fenólico pf 2.3.5.5.01 FARDO DE FUNDA PLASTICAS DE 55 GALONES 100/1 5 UD 720 720 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00 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_27/9/2021_11_14 p.m..Pdf Download DISPONIBILIDAD DE COMPRA DE FUNDAS.pdf DISPONIBILIDAD DE COMPRA DE FUNDAS.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 4,248.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 4,248.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE FUNDAS PLASTICAS, PARA SER USADAS EN LA INSTITUCIÓN 4,248.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 4,248.00  DOP Vencido DISPONIBILIDAD DE COMPRA DE FUNDAS.pdf