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.593836
Contract reference
INDRHI-2022-00013
Contract description:
COMPRA DE UN MODULAR (ARCHIVO) PARA SER USADO EN LA DIRECCION JURIDICA
Type of Contract
Goods
Contract Start:
25/01/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0011
Request Title
COMPRA DE UN MODULAR (ARCHIVO) PARA SER USADO EN LA DIRECCION JURIDICA
Description
COMPRA DE UN MODULAR (ARCHIVO) PARA SER USADO EN LA DIRECCION JURIDICA
Business Operation
Departamentos Varios
Reply Reference
COMPRA DE UN MODULAR (ARCHIVO) PARA SER USADO EN L
Type of Contract
GoodsDominicana
Contract Value
10,591.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/01/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2022 15:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1280206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,975.93
0.00
1,615.67
0.00
8,975.93
10,591.60
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
24102006 - Bancos de trab
(...)
24102006 - Bancos de trabajo
2.6.1.1.01
ARCHIVO MODULAR DE 3 GAVETAS
1
UD
8,975.93
8,975.93
8,975.93
0.00
18
1,615.67
0.00
8,975.93
10,591.60
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_19/1/2022_4_25 p.m..Pdf
Download
cuota de 013.pdf
cuota de 013.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,591.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
10,591.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE UN MODULAR (ARCHIVO) PARA SER USADO EN LA DIRECCION JURIDICA
10,591.60
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
012
1
10,591.60
DOP
Vencido
cuota de 013.pdf