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.696804   Contract reference INDRHI-2022-01084   Contract description: COMPRA DE UNA PERFORADORA DE (3) HOYOS DE 150 A 160 HOJAS, PARA SER USADA EN LA DIVISION DE CUBICACIONES   Type of Contract Goods   Contract Start: 19/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0781   Request Title COMPRA DE UNA PERFORADORA DE (3) HOYOS DE 150 A 160 HOJAS, PARA SER USADA EN LA DIVISION DE CUBICACIONES   Description COMPRA DE UNA PERFORADORA DE (3) HOYOS DE 150 A 160 HOJAS, PARA SER USADA EN LA DIVISION DE CUBICACIONES   Business Operation Dirección de Proyectos y Obras   Reply Reference COMPRA DE UNA PERFORADORA DE (3) HOYOS DE 150 A 16   Type of Contract GoodsDominicana   Contract Value 7,675 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1485354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,504.24 0.00 1,170.76 0.00 10,000.00 7,675.00         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 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE (3) HOYOS, PARA GRANDES VOLUMENES 1 UD 10,000 6,504.24 6,504.24 0.00 18 1,170.76 0.00 10,000.00 7,675.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1671062532244NdGLh.pdf EG1671062532244NdGLh.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2022_8_48 p.m..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 7,675.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 7,675.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE UNA PERFORADORA DE (3) HOYOS DE 150 A 160 HOJAS, PARA SER USADA EN LA DIVISION DE CUBICACIONES 7,675.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671062532244NdGLh 1 7,675.00  DOP Vencido Link