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.861287   Contract reference INDRHI-2024-00429   Contract description: COMPRA DE AMBIENTADORES, PARA SER UTILIZADOS EN BACINETAS Y LOS BAÑOS, PARA AMBOS EDIFICIOS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 20/06/2024 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? 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-2024-0299   Request Title COMPRA DE AMBIENTADORES, PARA SER UTILIZADOS EN BACINETAS Y LOS BAÑOS, PARA AMBOS EDIFICIOS DE LA INSTITUCION.   Description COMPRA DE AMBIENTADORES, PARA SER UTILIZADOS EN BACINETAS Y LOS BAÑOS, PARA AMBOS EDIFICIOS DE LA INSTITUCION.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE AMBIENTADORES, PARA SER UTILIZADOS EN BA   Type of Contract GoodsDominicana   Contract Value 57,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2024 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.1843557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,000.00 0.00 8,820.00 0.00 57,820.00 57,820.00         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADORES PARA BACINETAS Y ORINALES 64 UD 796.5 675 43,200.00 0.00 18 7,776.00 0.00 50,976.00 50,976.00         2 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 MALLAS AROMATIZANTES PARA ORINAL 20 UD 342.2 290 5,800.00 0.00 18 1,044.00 0.00 6,844.00 6,844.00 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_9/6/2024_4_34 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/6/2024_4_34 p.m..Pdf Download EG1718203405560VdNjI.pdf EG1718203405560VdNjI.pdf Download Orden de Compras_26_4_2024_8_11 p.m. (1).Pdf Orden de Compras_26_4_2024_8_11 p.m. (1).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 57,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 57,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   P'AGO TOTAL 57,820.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718203405560VdNjI 1 57,820.00  DOP Vencido Link