1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.604556
Contract reference
INDRHI-2022-00120
Contract description:
COMPRA DE ASTAS METALICAS DESARMABLE, PARA SER COLOCADAS EN EL SALON DE REUNIONES Y DESPACHO DE LA DIRECCION, CONFORME A SOLICITUD DEL DEPARTAMENTO DE EVENTOS Y PROTOCOLO.
Type of Contract
Goods
Contract Start:
15/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2022 15:00:00
((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-2022-0098
Request Title
COMPRA DE ASTAS METALICAS DESARMABLE, PARA SER COLOCADAS EN EL SALON DE REUNIONES Y DESPACHO DE LA DIRECCION, CONFORME A SOLICITUD DEL DEPARTAMENTO DE EVENTOS Y PROTOCOLO.
Description
COMPRA DE ASTAS METALICAS DESARMABLE, PARA SER COLOCADAS EN EL SALON DE REUNIONES Y DESPACHO DE LA DIRECCION EJECUTIVA, CONFORME A SOLICITUD DEL DEPARTAMENTO DE EVENTOS Y PROTOCOLO.
Business Operation
División de Eventos y Protocolo
Reply Reference
(PC0021 Instituto Nacional de Recursos Hidráulicos
Type of Contract
GoodsDominicana
Contract Value
50,622 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/03/2022 13:00:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
FB..
Catalogue Items
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1
DO1.PCCNTR.1306334 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,900.00
0.00
7,722.00
0.00
46,800.00
50,622.00
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
12141806 - Sodio na
2.3.6.3.06
ASTAS METALICAS COLOR PLATEADO DESARMABLES
3
UD
8,500
7,500
22,500.00
0.00
18
4,050.00
0.00
25,500.00
26,550.00
2
12141806 - Sodio na
2.3.6.3.06
ASTAS METALICAS COLOR PLATEADO DESARMABLES
3
UD
7,100
6,800
20,400.00
0.00
18
3,672.00
0.00
21,300.00
24,072.00
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_10/3/2022_4_43 p.m..Pdf
Download
cuota de 0098.pdf
cuota de 0098.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
50,622.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
50,622.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
50,622.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0102
1
56,622.00
DOP
Vencido
cuota 0103.pdf