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.646977   Contract reference INDRHI-2022-00541   Contract description: COMPRA DE CONOS REFLECTORES, QUE SERAN USADOS EN LAS PATANAS G-16 Y G-17, PERTENECIENTE A LA DIRECCION REGIONAL OZAMA NIZAO.   Type of Contract Goods   Contract Start: 03/08/2022 00:00:00 ((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-2022-0412   Request Title COMPRA DE CONOS REFLECTORES, QUE SERAN USADOS EN LAS PATANAS G-16 Y G-17, PERTENECIENTE A LA DIRECCION REGIONAL OZAMA NIZAO.   Description COMPRA DE CONOS REFLECTORES, QUE SERAN USADOS EN LAS PATANAS G-16 Y G-17, PERTENECIENTE A LA DIRECCION REGIONAL OZAMA NIZAO.   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE CONOS REFLECTORES, QUE SERAN USADOS EN L   Type of Contract GoodsDominicana   Contract Value 18,502.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2022 10:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: FB... Catalogue Items   Back To Top     1   DO1.PCCNTR.1387232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,680.00 0.00 2,822.40 0.00 19,000.00 18,502.40         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 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 CONOS REFLECTORES, NARANJA 28", CON 2 CINTAS REFLETIVAS DE 4" BASE 14" X 14" 8 UD 2,375 1,960 15,680.00 0.00 18 2,822.40 0.00 19,000.00 18,502.40 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_28/7/2022_5_11 p.m..Pdf Download CUOTA 3295.pdf CUOTA 3295.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 18,502.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 18,502.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 18,502.40  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3295 1 18,502.40  DOP Vencido CUOTA 3295.pdf