1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.614459
Contract reference
INDRHI-2022-00243
Contract description:
COMPRA DE LOSA PORCELANATO GRIS INTERMEDIO , CON BRILLO PARA COMPLETA PROCESO DE ADECUACION DE LOS PISOS DE LA RECEPCION Y ANTE DESPACHO
Type of Contract
Goods
Contract Start:
27/04/2022 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?
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-2022-0187
Request Title
COMPRA DE LOSA PORCELANATO GRIS INTERMEDIO , CON BRILLO PARA COMPLETA PROCESO DE ADECUACION DE LOS PISOS DE LA RECEPCION Y ANTE DESPACHO
Description
COMPRA DE LOSA PORCELANATO GRIS INTERMEDIO, CON BRILLO, PARA COMPLETAR EL PROCESO DE ADECUACION DE LOS PISO DE LA RECEPCION Y ANTE DESPACHO DE LA
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
COMPRA DE LOSA PORCELANATO GRIS INTERMEDIO, CON BR
Type of Contract
GoodsDominicana
Contract Value
180,115.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/04/2022 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
ALMACEN GENERAL
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.1324965 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
152,640.00
0.00
27,475.20
0.00
152,640.00
180,115.20
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
60122905 - Cuentas de cer
(...)
60122905 - Cuentas de cerámica
2.3.6.2.02
LOSA PORCELANATO GRIS OSCURO, TERMINACION CON BRILLO 0.60 X 1.20 MT, 100 USD
72
UD
2,120
2,120
152,640.00
0.00
18
27,475.20
0.00
152,640.00
180,115.20
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_12/4/2022_8_10 p.m..Pdf
Download
cuota de 136_0001.pdf
cuota de 136_0001.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
180,115.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.2.02
180,115.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE LOSA PORCELANATO GRIS INTERMEDIO , CON BRILLO PARA COMPLETA PROCESO DE ADECUACION DE LOS PISOS DE LA RECEPCION Y ANTE DESPACHO
180,115.20
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
36
1
180,115.20
DOP
Vencido
cuota de 136_0001.pdf