1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.761634
Contract reference
INDRHI-2023-00642
Contract description:
COMPRA DE SELLADOR PARA SELLADOR PARA TECHO, PARA SER USADO EN LAS CASA DEL CENTRO POBLADO DEL PROYECTO MONTEGRADE
Type of Contract
Goods
Contract Start:
31/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0125
Request Title
COMPRA DE SELLADOR PARA SELLADOR PARA TECHO, PARA SER USADO EN LAS CASA DEL CENTRO POBLADO DEL PROYECTO MONTEGRADE
Description
COMPRA DE SELLADOR PARA SELLADOR PARA TECHO, PARA SER USADO EN LAS CASA DEL CENTRO POBLADO DEL PROYECTO MONTEGRADE
Business Operation
Proyecto Monte Grande
Reply Reference
INDRHI-DAF-CM-2023-0125
Type of Contract
GoodsDominicana
Contract Value
283,666.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 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
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1
DO1.PCCNTR.1626160 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
240,395.40
0.00
43,271.17
0.00
660,000.00
283,666.57
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
12171505 - Lacado
2.3.7.2.06
ACR PRIMER LANCO DE 5 GALONES
60
UD
11,000
4,006.59
240,395.40
0.00
18
43,271.17
0.00
660,000.00
283,666.57
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/7/2023_9_17 p.m..Pdf
Download
EG1683738204638ZjxKf.pdf
EG1683738204638ZjxKf.pdf
Download
acta de adjudicacion 125.pdf
acta de adjudicacion 125.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
283,666.57
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
283,666.57
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE SELLADOR PARA SELLADOR PARA TECHO, PARA SER USADO EN LAS CASA DEL CENTRO POBLADO DEL PROYECTO MONTEGRADE
283,666.57
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690406286664rF9oD
1
283,666.57
DOP
Vencido
Link