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.795029   Contract reference INDRHI-2023-00965   Contract description: COMPRA DE TIMBRES TIPO CAMPANA, QUE SERAN INSTALADOS EN LOS EDIFICIOS I Y II, PARA DAR ALERTAS A LOS COLABORADORES EN CASO DE PRESENTARSE UNA EMERGENCIA.   Type of Contract Goods   Contract Start: 24/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2023 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-2023-0699   Request Title COMPRA DE TIMBRES TIPO CAMPANA, QUE SERAN INSTALADOS EN LOS EDIFICIOS I Y II, PARA DAR ALERTAS A LOS COLABORADORES EN CASO DE PRESENTARSE UNA EMERGENCIA.   Description COMPRA DE TIMBRES TIPO CAMPANA, QUE SERAN INSTALADOS EN LOS EDIFICIOS I Y II, PARA DAR ALERTAS A LOS COLABORADORES EN CASO DE PRESENTARSE UNA EMERGENCIA.   Business Operation Recursos Humanos   Reply Reference COMPRA DE TIMPRE_EXT   Type of Contract GoodsDominicana   Contract Value 37,080.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2023 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   Back To Top     1   DO1.PCCNTR.1697269 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,424.40 0.00 5,656.39 0.00 44,000.00 37,080.79         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 46171606 - Sirenas 2.3.9.9.04 TIMBRES TIPO CAMPANA ROJOS 95 DB Y 6" 110VOL. 8 UD 5,500 3,928.05 31,424.40 0.00 18 5,656.39 0.00 44,000.00 37,080.79 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_10/11/2023_3_48 p.m..Pdf Download EG16998883744606dieL.pdf EG16998883744606dieL.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 37,080.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 37,080.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 37,080.79  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16998883744606dieL 1 37,080.79  DOP Vencido Link