1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.602974
Contract reference
INDRHI-2022-00095
Contract description:
COMPRA DE MATERIALES, PARA SER UTILIZADOS EN EL ACONDICIONAMIENTO E INSTALACION DE MODULOS, EN LAS AREAS DE CAPACITACION Y REGISTRO/CONTROL, DE LA DIRECCION DE RECURSOS HUMANOS.
Type of Contract
Goods
Contract Start:
08/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2022 16:00:00
((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-2022-0086
Request Title
COMPRA DE MATERIALES, PARA SER UTILIZADOS EN EL ACONDICIONAMIENTO E INSTALACION DE MODULOS, EN LAS AREAS DE CAPACITACION Y REGISTRO/CONTROL, DE LA DIRECCION DE RECURSOS HUMANOS.
Description
COMPRA DE MATERIALES, PARA SER UTILIZADOS EN EL ACONDICIONAMIENTO E INSTALACION DE MODULOS, EN LAS AREAS DE CAPACITACION Y REGISTRO/CONTROL, DE LA DIRECCION DE RECURSOS HUMANOS.
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
COMPRA DE MATERIALES, PARA SER UTILIZADOS EN EL AC
Type of Contract
GoodsDominicana
Contract Value
34,391.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
08/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2022 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
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1
DO1.PCCNTR.1302725 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,145.00
0.00
5,246.10
0.00
33,000.00
34,391.10
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
31111510 - Extrusiones de
(...)
31111510 - Extrusiones de perfiles de plástico
2.3.5.5.01
PLAFONES (2 X 4 VINIL / YESO).
60
UD
550
485.75
29,145.00
0.00
18
5,246.10
0.00
33,000.00
34,391.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/3/2022_6_41 p.m..Pdf
Download
CTA DE COMPROMISO No.EG1646401995313IR4hL.pdf
CTA DE COMPROMISO No.EG1646401995313IR4hL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,391.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
34,391.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
34,391.10
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1646401995313IR4hL
1
34,391.10
DOP
Vencido
CTA DE COMPROMISO No.EG1646401995313IR4hL.pdf