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.762484   Contract reference INDRHI-2023-00580   Contract description: re:COMPRA DE MOBILIARIOS , PARA SER USADOS EN DIFERENTES OFICINAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 01/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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-2023-0424   Request Title COMPRA DE MOBILIARIOS , PARA SER USADOS EN DIFERENTES OFICINAS DE LA INSTITUCION   Description COMPRA DE MOBILIARIOS , PARA SER USADOS EN DIFERENTES OFICINAS DE LA INSTITUCION   Business Operation DIRECCION EJECUTIVA   Reply Reference COMPRA DE MOBILIARIOS , PARA SER USADOS EN DIFEREN   Type of Contract GoodsDominicana   Contract Value 83,691.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 01/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 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.1613949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,925.00 0.00 12,766.50 0.00 70,925.00 83,691.50         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 24112405 - Armarios 2.6.1.1.01 ARMARIO METALICO 1 UD 18,425 18,425 18,425.00 0.00 18 3,316.50 0.00 18,425.00 21,741.50         2 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 ANAAQUEL 3 UD 17,500 17,500 52,500.00 0.00 18 9,450.00 0.00 52,500.00 61,950.00 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_7/7/2023_10_56 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_7/7/2023_10_56 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2023_10_22 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2023_10_23 p.m..Pdf Download EG1689195284435skTTy.pdf EG1689195284435skTTy.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 83,691.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 83,691.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   re:COMPRA DE MOBILIARIOS , PARA SER USADOS EN DIFERENTES OFICINAS DE LA INSTITUCION 83,691.50  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689252275514KkiPi 1 83,691.50  DOP Vencido Link