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.610445   Contract reference INDRHI-2022-00178   Contract description: COMPRA DE TELA TIPO KIWI Y GOMAS N0. 155-80-R13, PARA SER USADOS EN EL BOTE MARCA ALUMACRAT, ASIGNADO AL DEPARTAMENTO DE PRESAS Y EMBALSES.   Type of Contract Goods   Contract Start: 31/03/2022 15:00:00 ((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? 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-2022-0145   Request Title COMPRA DE TELA TIPO KIWI Y GOMAS N0. 155-80-R13, PARA SER USADOS EN EL BOTE MARCA ALUMACRAT, ASIGNADO AL DEPARTAMENTO DE PRESAS Y EMBALSES.   Description COMPRA DE TELA TIPO KIWI Y GOMAS N0. 155-80-R13, PARA SER USADOS EN EL BOTE MARCA ALUMACRAT, ASIGNADO AL DEPARTAMENTO DE PRESAS Y EMBALSES.   Business Operation Departamento de Presa   Reply Reference COMPRA DE TELA TIPO KIWI Y GOMAS N0. 155-80-R13, P   Type of Contract GoodsDominicana   Contract Value 24,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 15:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: FB... Catalogue Items   Back To Top     1   DO1.PCCNTR.1316818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,000.00 0.00 3,780.00 0.00 25,000.00 24,780.00         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 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 YARDA TELA KIWI PARA BOTE MARCA ALUMACRAT MODELO MAGNUN 165-CG 30 UD 400 330 9,900.00 0.00 18 1,782.00 0.00 12,000.00 11,682.00         2 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 GOMAS NO. 155-80-R13 (165R13 DE 8 LONAS) PARA EL TRAILER DEL BOTE 2 UD 6,500 5,550 11,100.00 0.00 18 1,998.00 0.00 13,000.00 13,098.00 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_29/3/2022_4_37 p.m..Pdf Download CUOTA 106.pdf CUOTA 106.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 24,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 11,682.00  DOP ---- View 2.3.5.3.01 13,098.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 24,780.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 106 1 24,780.00  DOP Vencido CUOTA 106.pdf