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.574587   Contract reference INDRHI-2021-00745   Contract description: COMPRA DE (30) SILLAS PLASTICA CON BRAZO, PARA SER UTILIZADAS EN EL SALON DE CONFERENCIAS DE LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA.   Type of Contract Goods   Contract Start: 18/11/2021 16:00:00 ((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-2021-0596   Request Title COMPRA DE (30) SILLAS PLASTICA CON BRAZO, PARA SER UTILIZADAS EN EL SALON DE CONFERENCIAS DE LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA.   Description COMPRA DE (30) SILLAS PLASTICA CON BRAZO, PARA SER UTILIZADAS EN EL SALON DE CONFERENCIAS DE LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA.   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE (30) SILLAS PLASTICA CON BRAZO, PARA SER   Type of Contract GoodsDominicana   Contract Value 21,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 18/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1238048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,000.00 0.00 3,240.00 0.00 21,750.00 21,240.00         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 30102315 - Perfiles de pl(...)30102315 - Perfiles de plástico 2.3.5.5.01 SILLAS PLASTICA CON BRAZO, COLOR CREMA, PARA EL SALON DE CONFERENCIA 30 UN 725 600 18,000.00 0.00 18 3,240.00 0.00 21,750.00 21,240.00 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_15/11/2021_10_24 p.m..Pdf Download CTA DE COMPROMISO No.EG1637174710892Zhw5O.pdf CTA DE COMPROMISO No.EG1637174710892Zhw5O.pdf Download CTA DE COMPROMISO No.EG1637174710892Zhw5O.pdf CTA DE COMPROMISO No.EG1637174710892Zhw5O.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 21,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 21,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 21,240.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637174710892Zhw5O 1 21,240.00  DOP Vencido CTA DE COMPROMISO No.EG1637174710892Zhw5O.pdf