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.730717   Contract reference INDRHI-2023-00269   Contract description: COMPRA DE ZAFACONES, PARA SER UTILIZADOS EN LOS BAÑOS COMUNES DE AMBOS EDIFICIOS   Type of Contract Goods   Contract Start: 28/04/2023 14:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-2023-0203   Request Title COMPRA DE ZAFACONES, PARA SER UTILIZADOS EN LOS BAÑOS COMUNES DE AMBOS EDIFICIOS   Description COMPRA DE ZAFACONES, PARA SER UTILIZADOS EN LOS BAÑOS COMUNES DE AMBOS EDIFICIOS   Business Operation DIVISION DE PLANTA FISICA   Reply Reference IMPORTADORA DOMINICANA NINJAGO_EXT   Type of Contract GoodsDominicana   Contract Value 71,036 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 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.1556030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,200.00 0.00 10,836.00 0.00 74,900.00 71,036.00         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES ROGER 26 GALONES 14 UD 5,350 4,300 60,200.00 0.00 18 10,836.00 0.00 74,900.00 71,036.00 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_5/4/2023_6_02 p.m..Pdf Download EG1681232221100Sb8yt.pdf EG1681232221100Sb8yt.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 71,036.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 71,036.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TOTAL 71,036.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681232221100Sb8yt 1 71,036.00  DOP Vencido Link