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.808781   Contract reference INDRHI-2023-01089   Contract description: :COMPRA DE ESTUFAS PARA SER UTILIZADAS EN DIFERENTES AREAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 18/12/2023 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-2023-0788   Request Title COMPRA DE ESTUFAS PARA SER UTILIZADAS EN DIFERENTES AREAS DE LA INSTITUCION   Description COMPRA DE ESTUFAS PARA SER UTILIZADAS EN DIFERENTES AREAS DE LA INSTITUCION   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference COMPRA DE ESTUFAS PARA SER UTILIZADAS EN DIFERENTE   Type of Contract GoodsDominicana   Contract Value 22,070.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1725347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,704.00 0.00 3,366.72 0.00 18,704.00 22,070.72         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 52151810 - Samovares para(...)52151810 - Samovares para uso doméstico 2.3.9.5.01 ESTUFAS ELECTRICAS DE DOS HORNILLAS 7 UD 2,672 2,672 18,704.00 0.00 18 3,366.72 0.00 18,704.00 22,070.72 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 Servicio_6/12/2023_6_06 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2023_6_06 p.m..Pdf Download EG1701886042044Ygryl.pdf EG1701886042044Ygryl.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 22,070.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 22,070.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   :COMPRA DE ESTUFAS PARA SER UTILIZADAS EN DIFERENTES AREAS DE LA INSTITUCION 22,070.72  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701886042044Ygryl 1 22,070.72  DOP Vencido Link