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.580451   Contract reference INDRHI-2021-00837   Contract description: COMPRA DE (50) ROLLOS DE CINTA, PARA SER UTILIZADOS EN LAS ESCALINATAS DE AMBOS EDIFICIOS, DE LA SEDE CENTRAL.   Type of Contract Goods   Contract Start: 07/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2021 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-2021-0674   Request Title COMPRA DE (50) ROLLOS DE CINTA, PARA SER UTILIZADOS EN LAS ESCALINATAS DE AMBOS EDIFICIOS, DE LA SEDE CENTRAL.   Description COMPRA DE (50) ROLLOS DE CINTA, PARA SER UTILIZADOS EN LAS ESCALINATAS DE AMBOS EDIFICIOS, DE LA SEDE CENTRAL.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE (50) ROLLOS DE CINTA, PARA SER UTILIZADO   Type of Contract GoodsDominicana   Contract Value 56,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 07/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2021 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1250458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,500.00 0.00 8,550.00 0.00 60,000.00 56,050.00         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 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 ROLLOS DE CINTA ANTIDESLIZANTE ADHESIVA NEGRA (50 MM X 20M). 50 UN 1,200 950 47,500.00 0.00 18 8,550.00 0.00 60,000.00 56,050.00 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_3/12/2021_7_48 p.m..Pdf Download CTA DE COMPROMISO No.EG1638796266647zAEdG.pdf CTA DE COMPROMISO No.EG1638796266647zAEdG.pdf Download CTA DE COMPROMISO No.EG1638796266647zAEdG.pdf CTA DE COMPROMISO No.EG1638796266647zAEdG.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 56,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 56,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 56,050.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638796266647zAEdG 1 56,050.00  DOP Vencido CTA DE COMPROMISO No.EG1638796266647zAEdG.pdf