1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.892032
Contract reference
INDRHI-2024-00693
Contract description:
COMPRA DE COUNTER, PARA SER UTILIZADO EN LA RECEPCION DE RECURSOS HUMANOS, EN EL 3ER NIVEL EDIFICIO II DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
20/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2024 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-2024-0505
Request Title
COMPRA DE COUNTER, PARA SER UTILIZADO EN LA RECEPCION DE RECURSOS HUMANOS, EN EL 3ER NIVEL EDIFICIO II DE LA INSTITUCION.
Description
COMPRA DE COUNTER, PARA SER UTILIZADO EN LA RECEPCION DE RECURSOS HUMANOS, EN EL 3ER NIVEL EDIFICIO II DE LA INSTITUCION.
Business Operation
Recursos Humanos
Reply Reference
COMPRA DE COUNTER, PARA SER UTILIZADO EN LA RECEPC
Type of Contract
GoodsDominicana
Contract Value
26,201.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2024 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.1895014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,205.00
0.00
3,996.90
0.00
26,201.90
26,201.90
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
56111514 - Paquetes de mu
(...)
56111514 - Paquetes de muebles de mostrador modulares
2.6.1.1.01
COUNTER PARA RECEPCION DE UNA POSICION COLOR ELM GREY
1
UD
26,201.9
22,205
22,205.00
0.00
18
3,996.90
0.00
26,201.90
26,201.90
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_5/9/2024_3_20 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/9/2024_3_21 p.m..Pdf
Download
EG1726008503816FNWhU.pdf
EG1726008503816FNWhU.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
26,201.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
26,201.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
26,201.90
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726008503816FNWhU
1
26,201.90
DOP
Vencido
Link