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.799713   Contract reference INDRHI-2023-01032   Contract description: COMPRA DE LIBRETAS TIPO MENSURA CATASTRAL, PARA SER USADA POR LA BRIGADA DE TOPOGRAFIA.   Type of Contract Goods   Contract Start: 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0735   Request Title COMPRA DE LIBRETAS TIPO MENSURA CATASTRAL, PARA SER USADA POR LA BRIGADA DE TOPOGRAFIA.   Description COMPRA DE LIBRETAS TIPO MENSURA CATASTRAL, PARA SER USADA POR LA BRIGADA DE TOPOGRAFIA.   Business Operation Departamento de Hidrológica   Reply Reference COMPRA DE LIBRETAS TIPO MENSURA CATASTRAL, PARA SE   Type of Contract GoodsDominicana   Contract Value 59,000 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 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.1710731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 9,000.00 0.00 65,000.00 59,000.00         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 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETA FIELD BOOK 50 UD 600 500 25,000.00 0.00 18 4,500.00 0.00 30,000.00 29,500.00         2 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETA DE CAMPO LEVEL BOOK 50 UD 700 500 25,000.00 0.00 18 4,500.00 0.00 35,000.00 29,500.00 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_22/11/2023_5_01 p.m..Pdf Download EG17007377197404faAF.pdf EG17007377197404faAF.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 59,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 59,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 59,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17007377197404faAF 1 59,000.00  DOP Vencido Link