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.830397   Contract reference INDRHI-2024-00084   Contract description: COMPRA DE MATERIAL FERRETEROS, PARA SER UTILIZADOS EN TRABAJOS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 20/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-DAF-CD-2024-0047   Request Title COMPRA DE MATERIAL FERRETEROS, PARA SER UTILIZADOS EN TRABAJOS DE LA INSTITUCION.   Description COMPRA DE MATERIAL FERRETEROS, PARA SER UTILIZADOS EN TRABAJOS DE LA INSTITUCION.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 40,243.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1786714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,104.37 0.00 6,138.78 0.00 43,000.00 40,243.15         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 27111508 - Sierras 2.3.6.3.04 SIERRA CIRCULAR 7.1/4" #6430-20 MILWAUKEE 1 UD 15,000 12,378 12,378.00 0.00 18 2,228.04 0.00 15,000.00 14,606.04         2 54101705 - Medidores de t(...)54101705 - Medidores de tamaño para anillos 2.3.6.3.04 VOLTI-AMPERIMETRO #2236-20 MILWAUKEE 1 UD 22,000 17,592.97 17,592.97 0.00 18 3,166.73 0.00 22,000.00 20,759.70         3 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.3.6.3.04 TALADRO INALAMBRICO 12V. 3/8" 100-240V 50/60HZ, P800102A HOTECHE 1 UD 6,000 4,133.4 4,133.40 0.00 18 744.01 0.00 6,000.00 4,877.41 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_5/3/2024_4_07 p.m..Pdf Download EG17097367861071rdvB.pdf EG17097367861071rdvB.pdf Download Orden de Compras_5_3_2024_4_07 p.m..Pdf Orden de Compras_5_3_2024_4_07 p.m..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 40,243.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 40,243.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 40,243.15  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17097367861071rdvB 1 40,243.15  DOP Vencido Link