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.791058
Contract reference
INDRHI-2023-00882
Contract description:
OMPRAS DE CHALECOS REFLECTIVO QUE SERAN UTIILIZADOS PARA IDENTIIFCAR AL PERSONAL TECNICOS QUE LABORA EN LA DIRECCION DE OPERACIONES
Type of Contract
Services
Contract Start:
02/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2023 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-2023-0640
Request Title
COMPRAS DE CHALECOS REFLECTIVO QUE SERAN UTIILIZADOS PARA IDENTIIFCAR AL PERSONAL TECNICOS QUE LABORA EN LA DIRECCION DE OPERACIONES
Description
COMPRAS DE CHALECOS REFLECTIVO QUE SERAN UTIILIZADOS PARA IDENTIIFCAR AL PERSONAL TECNICOS QUE LABORA EN LA DIRECCION DE OPERACIONES
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
COMPRAS DE CHALECOS REFLECTIVO QUE SERAN UTIILIZAD
Type of Contract
ServicesDominicana
Contract Value
212,488.5 Dominican Pesos
Conditions
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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
SECCION DE SUMINISTRO
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.1678101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,075.00
0.00
32,413.50
0.00
179,900.00
212,488.50
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
46181507 - Chalecos de se
(...)
46181507 - Chalecos de seguridad
2.3.9.9.04
CHALECOS PARA IDENTIFICAL PERSONAL TECNICO
350
UD
514
514.5
180,075.00
0.00
18
32,413.50
0.00
179,900.00
212,488.50
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_17/10/2023_11_26 a.m..Pdf
Download
EG1697542223310dYZcj.pdf
EG1697542223310dYZcj.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
212,488.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
212,488.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
OMPRAS DE CHALECOS REFLECTIVO QUE SERAN UTIILIZADOS PARA IDENTIIFCAR AL PERSONAL TECNICOS QUE LABORA EN LA DIRECCION DE OPERACIONES
212,488.50
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697542223310dYZcj
1
212,488.50
DOP
Vencido
Link