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.884751   Contract reference INDRHI-2024-00647   Contract description: COMPRA DE UN TALADRO PARA SER USADO EN LAS PRESAS Y EN CASETAS DE LA RED SISMICA DEPARTAMENTO DE PRESAS Y EMBALSES.   Type of Contract Goods   Contract Start: 26/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-2024-0469   Request Title COMPRA DE UN TALADRO PARA SER USADO EN LAS PRESAS Y EN CASETAS DE LA RED SISMICA DEPARTAMENTO DE PRESAS Y EMBALSES.   Description COMPRA DE UN TALADRO PARA SER USADO EN LAS PRESAS Y EN CASETAS DE LA RED SISMICA DEPARTAMENTO DE PRESAS Y EMBALSES.   Business Operation DEPARTAMENTO DE PRESAS Y ENBALSES   Reply Reference COMPRA DE UN TALADRO PARA SER USADO EN LAS PRESAS   Type of Contract GoodsDominicana   Contract Value 35,117.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2024 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.1886229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,761.01 0.00 5,356.98 0.00 35,117.99 35,117.99         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 23101502 - Taladros 2.6.5.7.01 TALADRO TIPO ROTOMARTILLO SDS -PLUS DE 1" CON SU ESTUCHE DE TRANSPORTE, MAXIMA POTENCIA DE 850 WATTS. 1 UD 35,117.99 29,761.01 29,761.01 0.00 18 5,356.98 0.00 35,117.99 35,117.99 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_20/8/2024_3_48 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_20/8/2024_3_52 p.m..Pdf Download EG1724253270621oGAno.pdf EG1724253270621oGAno.pdf Download Orden de Compras_20_8_2024_3_48 p.m..Pdf Orden de Compras_20_8_2024_3_48 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 35,117.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 35,117.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 35,117.99  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724253270621oGAno 1 35,117.99  DOP Vencido Link