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.747370   Contract reference INDRHI-2023-00496   Contract description: COMPRA DE SELLADO , PARA SER UTILIZADO EN LA CASAS DEL CENTRO POBLADO DEL PROYECTO MONTEGRANDE   Type of Contract Goods   Contract Start: 26/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-01-ComprasMenores   Request Reference INDRHI-DAF-CM-2023-0087   Request Title COMPRA DE SELLADO , PARA SER UTILIZADO EN LA CASAS DEL CENTRO POBLADO DEL PROYECTO MONTEGRANDE   Description COMPRA DE SELLADO , PARA SER UTILIZADO EN LA CASA DEL CENTRO POBLADO DEL PROYECTO MONTEGRANDE   Business Operation Proyecto Monte Grande   Reply Reference OFERTA INDRHI-DAF-CM-2023-0087 COMPRA DE SELLADO   Type of Contract GoodsDominicana   Contract Value 1,401,450.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 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.1598535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,187,670.00 0.00 213,780.60 0.00 1,539,650.00 1,401,450.60         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 31211704 - Sellantes 2.3.7.2.06 SELLADOR MASTER FLEX SEALER DE 5 GALONES 187 UD 6,950 4,530 847,110.00 0.00 18 152,479.80 0.00 1,299,650.00 999,589.80         2 12171505 - Lacado 2.3.7.2.06 ACR PRIMER LANCO DE 5 GALONES 40 UD 6,000 8,514 340,560.00 0.00 18 61,300.80 0.00 240,000.00 401,860.80 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_13/6/2023_5_15 p.m..Pdf Download EG1686676738035cW5xc.pdf EG1686676738035cW5xc.pdf Download acta de adjudicacion 87.pdf acta de adjudicacion 87.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 1,401,450.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 1,401,450.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE SELLADO , PARA SER UTILIZADO EN LA CASAS DEL CENTRO POBLADO DEL PROYECTO MONTEGRANDE 1,401,450.60  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686676738035cW5xc 1 1,401,450.60  DOP Vencido Link