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.757567   Contract reference INDRHI-2023-00503   Contract description: COMPRA DE BUZONES Y LETREROS PARA IDENTIFICAR LOS BUZONES DE LAS DIFERENTES DIRECCIONES REGIONALES DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 31/07/2023 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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2023-0371   Request Title COMPRA DE BUZONES Y LETREROS PARA IDENTIFICAR LOS BUZONES DE LAS DIFERENTES DIRECCIONES REGIONALES DE LA INSTITUCION.   Description COMPRA DE BUZONES Y LETREROS PARA IDENTIFICAR LOS BUZONES DE LAS DIFERENTES DIRECCIONES REGIONALES DE LA INSTITUCION.   Business Operation Dirección de Planificación para el Desarrollo Institucional   Reply Reference COMPRA DE BUZONES Y LETREROS PARA IDENTIFICAR LOS   Type of Contract GoodsDominicana   Contract Value 55,932 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2023 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.1599941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,400.00 0.00 8,532.00 0.00 60,000.08 55,932.00         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 24112407 - Buzones 2.3.9.9.05 UNIDADES DE BUZONES DE SUGERENCIAS 10 UD 5,300 4,500 45,000.00 0.00 18 8,100.00 0.00 53,000.00 53,100.00         2 55121727 - Letreros 2.3.9.9.05 UNIDADES DE LETREROS DE IDENTIFICACION DE LOS BUZONES 12 UD 583.34 200 2,400.00 0.00 18 432.00 0.00 7,000.08 2,832.00 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_15/6/2023_7_33 p.m..Pdf Download EG1686866756031JFi54.pdf EG1686866756031JFi54.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 55,932.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 55,932.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 55,932.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686866756031JFi54 1 55,932.00  DOP Vencido Link