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.583982   Contract reference INDRHI-2021-00881   Contract description: COMPRA DE MATERIALES, PARA SER UTILIZADOS EN EL SUMINISTRO DE CARNETS INSTITUCIONAL, A LOS COLABORADORES.   Type of Contract Goods   Contract Start: 16/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 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-2021-0705   Request Title COMPRA DE MATERIALES, PARA SER UTILIZADOS EN EL SUMINISTRO DE CARNETS INSTITUCIONAL, A LOS COLABORADORES.   Description COMPRA DE MATERIALES, PARA SER UTILIZADOS EN EL SUMINISTRO DE CARNETS INSTITUCIONAL, A LOS COLABORADORES.   Business Operation Recursos Humanos   Reply Reference COMPRA DE MATERIALES, PARA SER UTILIZADOS EN EL SU   Type of Contract GoodsDominicana   Contract Value 125,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 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.1254822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,000.00 0.00 19,080.00 0.00 120,500.00 125,080.00         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 60122008 - Cordón plástic(...)60122008 - Cordón plástico (rexlace) 2.3.5.5.01 C-10VI-100-CLIPS DE METAL CON CORREA VINYL TRANSPARENTE-PAQUETE DE 100 10 PAQ 850 700 7,000.00 0.00 18 1,260.00 0.00 8,500.00 8,260.00         2 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 DATACARD 535700-005-R002-CINTA DE COLOR Y KIT PARA LIMPIEZA- YMCKT-KT-350 IMPRESIONES- PARA CD Y CP 10 PAQ 10,000 8,900 89,000.00 0.00 18 16,020.00 0.00 100,000.00 105,020.00         3 60122008 - Cordón plástic(...)60122008 - Cordón plástico (rexlace) 2.3.5.5.01 TARJETA PVC- CR80 0.30 MIL. - COLOR BLANCO- CAJA DE 500 4 CAJ 3,000 2,500 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00 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_10/12/2021_4_05 p.m..Pdf Download cuota de 00881.pdf cuota de 00881.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 125,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 20,060.00  DOP ---- View 2.3.9.2.01 105,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 125,080.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 881 1 125,080.00  DOP Vencido cuota de 00881.pdf