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.612747   Contract reference INDRHI-2022-00211   Contract description: COMPRA DE LIBRETAS CON EL LOGO DEL INDRHI, QUE SERAN UTILIZADAS EN LAS LABORES DIARIAS DEL DEPARTAMENTO DE EVENTOS Y PROTOCOLO   Type of Contract Goods   Contract Start: 08/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 14:00:00 ((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-2022-0164   Request Title COMPRA DE LIBRETAS CON EL LOGO DEL INDRHI, QUE SERAN UTILIZADAS EN LAS LABORES DIARIAS DEL DEPARTAMENTO DE EVENTOS Y PROTOCOLO   Description COMPRA DE LIBRETAS CON EL LOGO DEL INDRHI, QUE SERAN UTILIZADAS EN LAS LABORES DIARIAS DEL DEPARTAMENTO DE EVENTOS Y PROTOCOLO   Business Operation División de Eventos y Protocolo   Reply Reference COMPRA DE LIBRETAS CON EL LOGO DEL INDRHI, QUE SER   Type of Contract GoodsDominicana   Contract Value 20,886 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2022 14:00:00 ((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.1321819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,700.00 0.00 3,186.00 0.00 17,700.00 20,886.00         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 LIBRETA IMPRESA A DOS COLORES CON EL LOGO DEL INDRHI (LIBRETA MK TUNEL ROJO IMPRESA A 2 COLORES ) 60 UD 295 295 17,700.00 0.00 18 3,186.00 0.00 17,700.00 20,886.00 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_6/4/2022_4_31 p.m..Pdf Download CUOTA 119.pdf CUOTA 119.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 20,886.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 20,886.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE LIBRETAS CON EL LOGO DEL INDRHI, QUE SERAN UTILIZADAS EN LAS LABORES DIARIAS DEL DEPARTAMENTO DE EVENTOS Y PROTOCOLO 20,886.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 119 1 20,886.00  DOP Vencido CUOTA 119.pdf (View History)