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.613033
Contract reference
INDRHI-2022-00221
Contract description:
:COMPRA DE CARPETAS, PARA SER UTILIZADAS EN LA DIVISION DE TESORERIA
Type of Contract
Goods
Contract Start:
11/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2022 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-2022-0172
Request Title
COMPRA DE CARPETAS, PARA SER UTILIZADAS EN LA DIVISION DE TESORERIA
Description
COMPRA DE CARPETAS, PARA SER UTILIZADAS EN LA DIVISION DE TESORERIA
Business Operation
Control Financiero
Reply Reference
COMPRA DE CARPETAS, PARA SER UTILIZADAS EN LA DIVI
Type of Contract
GoodsDominicana
Contract Value
39,353 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2022 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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1322238 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,350.00
0.00
6,003.00
0.00
33,350.00
39,353.00
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
60101312 - Cajas de adhes
(...)
60101312 - Cajas de adhesivos
2.3.3.3.01
CARPETAS DE HOYOS 2" PULGADA (3 HOYOS )
10
UD
245
245
2,450.00
0.00
18
441.00
0.00
2,450.00
2,891.00
2
60101312 - Cajas de adhes
(...)
60101312 - Cajas de adhesivos
2.3.3.3.01
CARPETAS DE HOYOS 3" PULGADA (3 HOYOS )
20
UD
350
350
7,000.00
0.00
18
1,260.00
0.00
7,000.00
8,260.00
3
60101312 - Cajas de adhes
(...)
60101312 - Cajas de adhesivos
2.3.3.3.01
CARPETAS DE HOYOS 5" PULGADA (3 HOYOS )
20
UD
1,195
1,195
23,900.00
0.00
18
4,302.00
0.00
23,900.00
28,202.00
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_7/4/2022_7_10 p.m..Pdf
Download
CUOTA 126.pdf
CUOTA 126.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
39,353.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
39,353.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
:COMPRA DE CARPETAS, PARA SER UTILIZADAS EN LA DIVISION DE TESORERIA
39,353.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
126
1
39,353.00
DOP
Vencido
CUOTA 126.pdf