1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.887960
Contract reference
INDRHI-2024-00677
Contract description:
COMPRA DE LLAVEROS, PARA SER ENTREGADOS A LOS VISITANTES DEL STAND QUE TENDRA LA INSTITUCION EN LA FERIA EXPOMAYORISTA 2024, EN EL CLUD MAYORISTA DE SAN FRANCISCO DE MACORIS.
Type of Contract
Goods
Contract Start:
18/09/2024 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?
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-2024-0490
Request Title
COMPRA DE LLAVEROS, PARA SER ENTREGADOS A LOS VISITANTES DEL STAND QUE TENDRA LA INSTITUCION EN LA FERIA EXPOMAYORISTA 2024, EN EL CLUD MAYORISTA DE SAN FRANCISCO DE MACORIS.
Description
COMPRA DE LLAVEROS, PARA SER ENTREGADOS A LOS VISITANTES DEL STAND QUE TENDRA LA INSTITUCION EN LA FERIA EXPOMAYORISTA 2024, EN EL CLUD MAYORISTA DE SAN FRANCISCO DE MACORIS.
Business Operation
División de Eventos y Protocolo
Reply Reference
COMPRA DE LLAVEROS_EXT
Type of Contract
GoodsDominicana
Contract Value
118,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2024 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
SECCION DE SUMINISTRO
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.1891226 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,000.00
0.00
18,000.00
0.00
108,560.00
118,000.00
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
46171515 - Cadenas de lla
(...)
46171515 - Cadenas de llaves o estuches de llaves
2.3.9.9.04
LLAVEROS EN ACRILICO, CON EL LOGO DEL INDRHI
400
UD
271.4
250
100,000.00
0.00
18
18,000.00
0.00
108,560.00
118,000.00
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_29/8/2024_5_42 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/8/2024_5_43 p.m..Pdf
Download
EG1724963619299ImuaV.pdf
EG1724963619299ImuaV.pdf
Download
Orden de Compras_29_8_2024_5_42 p.m..Pdf
Orden de Compras_29_8_2024_5_42 p.m..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
118,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
118,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
118,000.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724963619299ImuaV
1
118,000.00
DOP
Vencido
Link