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.688896   Contract reference INDRHI-2022-00979   Contract description: COMPRA DE FUNDAS DE BASURA PARA SER USADAS 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: 15/12/2022 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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2022-0716   Request Title COMPRA DE FUNDAS DE BASURA   Description COMPRA DE FUNDAS DE BASURA, PARA SER USADAS EN LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES   Business Operation Seccion de Suministro   Reply Reference INVERSIONES ENVECO_EXT   Type of Contract GoodsDominicana   Contract Value 65,324.8 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 28/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1470489 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,360.00 0.00 9,964.80 0.00 68,000.00 65,324.80         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS DE BASURA DE 55 GLS (100/1) 80 PAQ 850 692 55,360.00 0.00 18 9,964.80 0.00 68,000.00 65,324.80 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_25/11/2022_8_52 p.m..Pdf Download EG1669736920387QMkWy.pdf EG1669736920387QMkWy.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 65,324.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 65,324.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   TOTAL 65,324.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669736920387QMkWy 1 65,324.80  DOP Vencido Link