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.692684   Contract reference INDRHI-2022-01037   Contract description: COMPRA DE UN CRISTAL DELANTERO, PARA SER USADOS EN LA CAMIONETA, FICHA C-686, ASIGNADA AL DIRECTOR REGIONAL SISTEMA DE RIEGO OZAMA NIZAO.   Type of Contract Goods   Contract Start: 12/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2022 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-2022-0745   Request Title COMPRA DE UN CRISTAL DELANTERO, PARA SER USADOS EN LA CAMIONETA, FICHA C-686, ASIGNADA AL DIRECTOR REGIONAL SISTEMA DE RIEGO OZAMA NIZAO.   Description COMPRA DE UN CRISTAL DELANTERO, PARA SER USADOS EN LA CAMIONETA, FICHA C-686, ASIGNADA AL DIRECTOR REGIONAL SISTEMA DE RIEGO OZAMA NIZAO.   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE UN CRISTAL DELANTERO, PARA SER USADOS EN   Type of Contract GoodsDominicana   Contract Value 9,794 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1478753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,300.00 0.00 1,494.00 0.00 10,000.00 9,794.00         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 25172906 - Reflectores 2.3.9.8.01 CRISTAL DELANTERO, FICHA C-686 1 UD 10,000 8,300 8,300.00 0.00 18 1,494.00 0.00 10,000.00 9,794.00 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_6/12/2022_7_13 p.m..Pdf Download EG16704307040714iqs1.pdf EG16704307040714iqs1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,794.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 9,794.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 9,794.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16704307040714iqs1 1 9,794.00  DOP Vencido Link