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.623643
Contract reference
INDRHI-2022-00333
Contract description:
COMPRA DE SOMBRILLA, PARA SOL TOPOGRAFICA TOPCON, A SER UTILIZADA EN LAS MEDIDAS TOPOGRAFICAS, DE LA DIIVISION DE INSTRUMENTACION Y MONITOREO DE PRESAS.
Type of Contract
Goods
Contract Start:
19/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 16:00:00
((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-2022-0259
Request Title
COMPRA DE SOMBRILLA, PARA SOL TOPOGRAFICA TOPCON, A SER UTILIZADA EN LAS MEDIDAS TOPOGRAFICAS, DE LA DIIVISION DE INSTRUMENTACION Y MONITOREO DE PRESAS.
Description
COMPRA DE SOMBRILLA, PARA SOL TOPOGRAFICA TOPCON, A SER UTILIZADA EN LAS MEDIDAS TOPOGRAFICAS, DE LA DIIVISION DE INSTRUMENTACION Y MONITOREO DE PRESAS.
Business Operation
Departamento de Presa
Reply Reference
COMPRA DE SOMBRILLA, PARA SOL TOPOGRAFICA TOPCON,
Type of Contract
GoodsDominicana
Contract Value
16,756 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2022 11:00:00
((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.1341921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,200.00
0.00
2,556.00
0.00
17,000.00
16,756.00
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
60122002 - Accesorios par
(...)
60122002 - Accesorios para tejer
2.3.9.9.01
SOMBRILLA PARA SOL TOPOGRAFICA TOPCON
1
UD
17,000
14,200
14,200.00
0.00
18
2,556.00
0.00
17,000.00
16,756.00
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_16/5/2022_4_39 p.m..Pdf
Download
CUOTA 1689.pdf
CUOTA 1689.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,756.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
16,756.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
16,756.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1689
1
16,756.00
DOP
Vencido
CUOTA 1689.pdf