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.791062   Contract reference INDRHI-2023-00876   Contract description: COMPRA DE UNAMAQUINA DE SOLDAR , APRA SER UTLIZADA EN TRABAJO DE SOLDADURA POR EL PERSONAL DE PLANTA FISICA EN AMBOS EDIFICIOS   Type of Contract Goods   Contract Start: 07/11/2023 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? 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-2023-0631   Request Title COMPRA DE UNAMAQUINA DE SOLDAR , APRA SER UTLIZADA EN TRABAJO DE SOLDADURA POR EL PERSONAL DE PLANTA FISICA EN AMBOS EDIFICIOS   Description COMPRA DE UNAMAQUINA DE SOLDAR , APRA SER UTLIZADA EN TRABAJO DE SOLDADURA POR EL PERSONAL DE PLANTA FISICA EN AMBOS EDIFICIOS   Business Operation DIVISION DE PLANTA FISICA   Reply Reference INDRHI-UC-CD-2023-0631   Type of Contract GoodsDominicana   Contract Value 19,458.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1675347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,490.00 0.00 2,968.20 0.00 30,000.00 19,458.20         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 23131603 - Pulidoras para(...)23131603 - Pulidoras para hacer facetas o pulir caras 2.6.5.7.01 MAQUINA DE SOLDAR INVERTER BITENSION ( VER FICHA FICHA) 1 UD 30,000 16,490 16,490.00 0.00 18 2,968.20 0.00 30,000.00 19,458.20 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_16/10/2023_11_22 a.m..Pdf Download EG1697455397596vAC3a.pdf EG1697455397596vAC3a.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 19,458.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 19,458.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE UNAMAQUINA DE SOLDAR , APRA SER UTLIZADA EN TRABAJO DE SOLDADURA POR EL PERSONAL DE PLANTA FISICA EN AMBOS EDIFICIOS 19,458.20  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697455397596vAC3a 1 19,458.20  DOP Vencido Link