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.688409   Contract reference INDRHI-2022-00972   Contract description: COMPRA DE MATERIALES GASTABLE, PARA USO EN LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES   Type of Contract Goods   Contract Start: 05/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 00:00:00 ((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-01-ComprasMenores   Request Reference INDRHI-DAF-CM-2022-0197   Request Title COMPRA DE MATERIALES GASTABLE, PARA USO EN LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES   Description COMPRA DE MATERIALES GASTABLE, PARA USO EN LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES   Business Operation Gerente Administrativa y Financiera   Reply Reference COMPRA DE MATERIALES GASTABLE, PARA USO EN LA SEDE   Type of Contract GoodsDominicana   Contract Value 196,304.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2022 00:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top 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_25/11/2022_4_51 p.m..Pdf Download cuota 303.pdf cuota 303.pdf Download acta de adjudiacion 0197.pdf acta de adjudiacion 0197.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 81,962.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 81,962.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   OMPRA DE MATERIALES GASTABLE, PARA USO EN LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES 81,962.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 302 1 81,962.80  DOP Vencido cuota 302.pdf 2023 302 2 81,962.80  DOP Vencido cuota 302.pdf (View History)