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.573397   Contract reference INDRHI-2021-00724   Contract description: COMPRA DE (500) CARPETAS INSTITUCIONAL CON EL LOGO DEL INDRHI, PARA SER USADAS EN LOS DIFERENTES DEPARTAMENTOS DE LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES.   Type of Contract Goods   Contract Start: 16/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-2021-0583   Request Title COMPRA DE (500) CARPETAS INSTITUCIONAL CON EL LOGO DEL INDRHI, PARA SER USADAS EN LOS DIFERENTES DEPARTAMENTOS DE LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES.   Description COMPRA DE (500) CARPETAS INSTITUCIONAL CON EL LOGO DEL INDRHI, PARA SER USADAS EN LOS DIFERENTES DEPARTAMENTOS DE LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE (500) CARPETAS INSTITUCIONAL CON EL LOGO   Type of Contract GoodsDominicana   Contract Value 41,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 16/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2021 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1233550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,000.00 0.00 6,300.00 0.00 40,000.00 41,300.00         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 55101502 - Directorios 2.3.3.3.01 CARPETAS INTITUCIONALES "LOGO INDRHI" EN CARTONITE 14 CON LAMINADO UV BRILLO, 2 BOLSILLOS 9 X 12 " . 500 UN 80 70 35,000.00 0.00 18 6,300.00 0.00 40,000.00 41,300.00 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_10/11/2021_8_15 p.m..Pdf Download CTA DE COMPROMISO No.391.pdf CTA DE COMPROMISO No.391.pdf Download CTA DE COMPROMISO No.391.pdf CTA DE COMPROMISO No.391.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 41,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 41,300.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 391 1 41,300.00  DOP Vencido CTA DE COMPROMISO No.391.pdf