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.661199
Contract reference
INDRHI-2022-00714
Contract description:
COMPRA DE ZAFACONES DE METAL , QUE SERAN USADOS EN LA DIFERENTES DEPARTAMENTO DE LA SEDE CENTRAL
Type of Contract
Goods
Contract Start:
16/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2022 15:00:00
((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-2022-0511
Request Title
COMPRA DE ZAFACONES DE METAL , QUE SERAN USADOS EN LA DIFERENTES DEPARTAMENTO DE LA SEDE CENTRAL
Description
COMPRA DE ZAFACONES DE METAL , QUE SERAN USADOS EN LA DIFERENTES DEPARTAMENTO DE LA SEDE CENTRAL
Business Operation
Seccion de Suministro
Reply Reference
COMPRA DE ZAFACONES DE METAL , QUE SERAN USADOS EN
Type of Contract
GoodsDominicana
Contract Value
36,047.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/09/2022 16:00:00
((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
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1
DO1.PCCNTR.1413486 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,548.40
0.00
5,498.71
0.00
28,500.00
36,047.11
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
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
ZAFACON MEDIANO DE METAL , NEGRO
48
UN
450
491.06
23,570.88
0.00
18
4,242.76
0.00
21,600.00
27,813.64
2
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
ZAFACON DE COCINA PLASTICO C/TAPA GRANDE
3
UN
2,300
2,325.84
6,977.52
0.00
18
1,255.95
0.00
6,900.00
8,233.47
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_7/9/2022_12_08 a.m..Pdf
Download
CTA DE COMPROMISO No.EG166298796.pdf
CTA DE COMPROMISO No.EG166298796.pdf
Download
CTA DE COMPROMISO No.EG166298796.pdf
CTA DE COMPROMISO No.EG166298796.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
36,047.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
36,047.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE ZAFACONES DE METAL , QUE SERAN USADOS EN LA DIFERENTES DEPARTAMENTO DE LA SEDE CENTRAL
36,047.11
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16629879663545LJ6W
1
36,047.11
DOP
Vencido
Link