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.777653
Contract reference
INDRHI-2023-00805
Contract description:
COMPRA DE PURIFICADORES DE AIRE, PARA SER INSTALADOS EN LA DIRECCION EJECUTIVA, DIRECCION ADMINISTRATIVA Y FINANCIERA Y SALA VIRTUAL EDIFICIO II DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
31/10/2023 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-02-ComprasDebajoUmbral
Request Reference
INDRHI-UC-CD-2023-0588
Request Title
COMPRA DE PURIFICADORES DE AIRE, PARA SER INSTALADOS EN LA DIRECCION EJECUTIVA, DIRECCION ADMINISTRATIVA Y FINANCIERA Y SALA VIRTUAL EDIFICIO II DE LA INSTITUCION.
Description
COMPRA DE PURIFICADORES DE AIRE, PARA SER INSTALADOS EN LA DIRECCION EJECUTIVA, DIRECCION ADMINISTRATIVA Y FINANCIERA Y SALA VIRTUAL EDIFICIO II DE LA INSTITUCION.
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
COMPRA DE PURIFICADORES DE AIRE, PARA SER INSTALAD
Type of Contract
GoodsDominicana
Contract Value
20,060 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/09/2023 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.1659224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,000.00
0.00
3,060.00
0.00
19,600.00
20,060.00
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
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO DE PURIFICADOR DE AIRE P/40A
2
UD
3,000
3,000
6,000.00
0.00
18
1,080.00
0.00
6,000.00
7,080.00
2
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO DE AIRE LC810
1
UD
5,600
4,500
4,500.00
0.00
18
810.00
0.00
5,600.00
5,310.00
3
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO PURIFICADOR KI-19
1
UD
8,000
6,500
6,500.00
0.00
18
1,170.00
0.00
8,000.00
7,670.00
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_19/9/2023_4_10 p.m..Pdf
Download
EG1695210034918T6166.pdf
EG1695210034918T6166.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,060.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
20,060.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
20,060.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695210034918T6166
1
20,060.00
DOP
Vencido
Link