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.800301   Contract reference INDRHI-2023-00988   Contract description: COMPRA DE MESETAS (ENCIMERAS DE COCINA) Y FREGADERO, PARA SER INSTALADAS EN LA COCINA DEL PROYECTO AGRICULTURA RESILIENTE, EDIFICIO I DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 30/11/2023 22:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2023 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-2023-0714   Request Title COMPRA DE MESETAS (ENCIMERAS DE COCINA) Y FREGADERO, PARA SER INSTALADAS EN LA COCINA DEL PROYECTO AGRICULTURA RESILIENTE, EDIFICIO I DE LA INSTITUCION.   Description COMPRA DE MESETAS (ENCIMERAS DE COCINA) Y FREGADERO, PARA SER INSTALADAS EN LA COCINA DEL PROYECTO AGRICULTURA RESILIENTE, EDIFICIO I DE LA INSTITUCION.   Business Operation PROYECTO AGRICULTURA RESILIENTE   Reply Reference COMPRA DE MESETAS (ENCIMERAS DE COCINA) Y FREGADER   Type of Contract GoodsDominicana   Contract Value 64,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 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 INDRHI DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1702002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,000.00 0.00 9,900.00 0.00 63,000.00 64,900.00         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 30161802 - Encimeras 2.3.9.8.02 MESETA ( ENCIMERA DE COCINA) 153 X 50 1 UD 32,000 30,000 30,000.00 0.00 18 5,400.00 0.00 32,000.00 35,400.00         2 30161802 - Encimeras 2.3.9.8.02 MESETA ( ENCIMERA DE COCINA) 1.33 X 50 1 UD 19,000 15,000 15,000.00 0.00 18 2,700.00 0.00 19,000.00 17,700.00         3 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 FREGADERO DE 2 BOCA 1 UD 12,000 10,000 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00 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_15/11/2023_2_38 a.m..Pdf Download EG1700738546755FyGWh.pdf EG1700738546755FyGWh.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 53,100.00  DOP ---- View 2.3.6.3.06 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   total 64,900.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700738546755FyGWh 1 64,900.00  DOP Vencido Link