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.846181
Contract reference
INDRHI-2024-00265
Contract description:
COMPRA DE MUROS SHEETROCK ( INCLUYENDO ESTRUCTURA) PARA SER UTILIZADOS EN EL ACONDICIONAMIENTO
Type of Contract
Goods
Contract Start:
30/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0178
Request Title
COMPRA DE MUROS SHEETROCK ( INCLUYENDO ESTRUCTURA) PARA SER UTILIZADOS EN EL ACONDICIONAMIENTO
Description
COMPRA DE MUROS SHEETROCK ( INCLUYENDO ESTRUCTURA) PARA SER UTILIZADOS EN EL ACONDICIONAMIENTO DE LAS OFICINAS DE RECURSOS HUMANOS ( NOMNA)
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
COMPRA DE MUROS SHEETROCK ( INCLUYENDO ESTRUCTURA)
Type of Contract
GoodsDominicana
Contract Value
109,032 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 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.1817155 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,400.00
0.00
16,632.00
0.00
92,400.00
109,032.00
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
30151504 - Cartones para
(...)
30151504 - Cartones para techar
2.6.9.6.01
SHEETROCK ( MUROS DE SHEETROCK TERMINADOS ( ESTRUCTURA INCLUIDA )
28
M
3,300
3,300
92,400.00
0.00
18
16,632.00
0.00
92,400.00
109,032.00
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_24/4/2024_10_12 p.m..Pdf
Download
EG1713996823599S966G.pdf
EG1713996823599S966G.pdf
Download
Orden de Servicio_29_5_2024_3_10 p.m..Pdf
Orden de Servicio_29_5_2024_3_10 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
109,032.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
109,032.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE MUROS SHEETROCK ( INCLUYENDO ESTRUCTURA) PARA SER UTILIZADOS EN EL ACONDICIONAMIENTO
109,032.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713996823599S966G
1
109,032.00
DOP
Vencido
Link