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.869787   Contract reference INDRHI-2024-00506   Contract description: COMPRA DE FOLDERS PARTITION, PARA SER UTILIZADOS EN LA DIRECCION DE RECURSOS HUMANOS   Type of Contract Goods   Contract Start: 24/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2024 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-2024-0363   Request Title COMPRA DE FOLDERS PARTITION, PARA SER UTILIZADOS EN LA DIRECCION DE RECURSOS HUMANOS   Description COMPRA DE FOLDERS PARTITION, PARA SER UTILIZADOS EN LA DIRECCION DE RECURSOS HUMANOS   Business Operation Recursos Humanos   Reply Reference COMPRA DE FOLDERS PARTITION, PARA SER UTILIZADOS E   Type of Contract GoodsDominicana   Contract Value 54,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 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.1860818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,000.00 0.00 8,280.00 0.00 165,600.00 54,280.00         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 44122011 - Folders 2.3.9.2.01 FOLDERS 15/1 PARTITION 8.5 X11.2 P. 6 DIVISION C AZUL 20 CAJ 8,280 2,300 46,000.00 0.00 18 8,280.00 0.00 165,600.00 54,280.00 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_9/7/2024_2_04 p.m..Pdf Download EG1720533921427dSt3I.pdf EG1720533921427dSt3I.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 54,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 54,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE FOLDERS PARTITION, PARA SER UTILIZADOS EN LA DIRECCION DE RECURSOS HUMANOS 54,280.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720533921427dSt3I 1 54,280.00  DOP Vencido Link