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.653658   Contract reference INDRHI-2022-00519   Contract description: COMPRA DE DISPENSADORES DE TOALLAS PRECORTADAS, PARA SER UTILIZADAS EN LOS BAÑOS DEL EDIFICIO I   Type of Contract Goods   Contract Start: 24/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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-2022-0390   Request Title COMPRA DE DISPENSADORES DE TOALLAS PRECORTADAS, PARA SER UTILIZADAS EN LOS BAÑOS DEL EDIFICIO II.   Description COMPRA DE DISPENSADORES DE TOALLAS PRECORTADAS, PARA SER UTILIZADAS EN LOS BAÑOS DEL EDIFICIO II.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE DISPENSADORES DE TOALLAS PRECORTADAS, PA   Type of Contract GoodsDominicana   Contract Value 16,177.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1384745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,710.00 0.00 2,467.80 0.00 16,800.00 16,177.80         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 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 DISPENSADOR CENTERPULL (83150) 6 UD 2,800 2,285 13,710.00 0.00 18 2,467.80 0.00 16,800.00 16,177.80 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_25/7/2022_10_18 p.m..Pdf Download EG1658846095127qStBp.pdf EG1658846095127qStBp.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,177.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 16,177.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE DISPENSADORES DE TOALLAS PRECORTADAS, PARA SER UTILIZADAS EN LOS BAÑOS DEL EDIFICIO I 16,177.80  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658847909954LUFIk 1 16,177.80  DOP Vencido Link