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.653201   Contract reference INDRHI-2022-00615   Contract description: COMPRA DE UNA CREDENZA PARA SER USADA EN EL DEPARTAMENTO ADMINISTRATIVO   Type of Contract Goods   Contract Start: 23/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2022 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-2022-0459   Request Title COMPRA DE UNA CREDENZA PARA SER USADA EN EL DEPARTAMENTO ADMINISTRATIVO   Description COMPRA DEUNA CREDENZA PARA SER USADA EN EL DEPARTAMENTO ADMINISTRATIVO   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DEUNA CREDENZA PARA SER USADA EN EL DEPARTA   Type of Contract GoodsDominicana   Contract Value 24,774.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2022 15:00:00 ((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.1400664 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,700.00 3,705.00 3,779.10 0.00 24,774.10 24,774.10         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 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 CREDENZA NEGRA VER FICHA TECNICA 1 UD 24,774.1 24,700 24,700.00 15 3,705.00 18 3,779.10 0.00 24,774.10 24,774.10 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_12/8/2022_10_54 p.m..Pdf Download CUOTA DE 00615.pdf CUOTA DE 00615.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 24,774.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 24,774.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE UNA CREDENZA PARA SER USADA EN EL DEPARTAMENTO ADMINISTRATIVO 24,774.10  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660345652722zRGe9 1 24,774.10  DOP Vencido Link