1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.861681
Contract reference
INDRHI-2024-00408
Contract description:
COMPRA DE CAJA PARA ARCHIVAR PARA LA DIRECCION RECURSOS HUMANOS
Type of Contract
Goods
Contract Start:
17/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2024 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-2024-0282
Request Title
COMPRA DE CAJA PARA ARCHIVAR PARA LA DIRECCION RECURSOS HUMANOS
Description
COMPRA DE CAJA PARA ARCHIVAR PARA LA DIRECCION RECURSOS HUMANOS
Business Operation
Recursos Humanos
Reply Reference
COMPRA DE CAJA PARA ARCHIVAR PARA LA DIRECCION REC
Type of Contract
GoodsDominicana
Contract Value
30,090 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2024 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 SUMNISTRO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1842366 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,500.00
0.00
4,590.00
0.00
25,500.00
30,090.00
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
24112502 - Cajas de trans
(...)
24112502 - Cajas de transporte cortadas con troquel de una sola pieza
2.3.3.2.01
CAJA PARA ARCHIVAR ( CAJA DE CARTON PARA ARCHIVAR)
50
UD
510
510
25,500.00
0.00
18
4,590.00
0.00
25,500.00
30,090.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/6/2024_10_28 p.m..Pdf
Download
EG1717539772915yuXeh.pdf
EG1717539772915yuXeh.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,090.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
30,090.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE CAJA PARA ARCHIVAR PARA LA DIRECCION RECURSOS HUMANOS
30,090.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717626549110N8XSM
1
30,090.00
DOP
Vencido
Link