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.893671   Contract reference INDRHI-2024-00707   Contract description: COMPRA DE FOLDERS INSTITUCIONALES, PARA SER USADOS EN LA OFICINAS DE LA SEDE CENTRAL   Type of Contract Goods   Contract Start: 24/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2024 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-2024-0517   Request Title COMPRA DE FOLDERS INSTITUCIONALES, PARA SER USADOS EN LA OFICINAS DE LA SEDE CENTRAL   Description COMPRA DE FOLDERS INSTITUCIONALES, PARA SER USADOS EN LA OFICINAS DE LA SEDE CENTRAL   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE FOLDERS INSTITUCIONALES, PARA SER USADOS   Type of Contract GoodsDominicana   Contract Value 110,625 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2024 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.1900048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,750.00 0.00 16,875.00 0.00 93,750.00 110,625.00         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 INSTITUCIONALES CON LOGO DEL IDRHI 750 UD 125 125 93,750.00 0.00 18 16,875.00 0.00 93,750.00 110,625.00 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_11/9/2024_4_10 p.m..Pdf Download EG1718725760642C3pPu.pdf EG1718725760642C3pPu.pdf Download Orden de Compras_11_9_2024_4_10 p.m..Pdf Orden de Compras_11_9_2024_4_10 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 110,625.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 110,625.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE FOLDERS INSTITUCIONALES, PARA SER USADOS EN LA OFICINAS DE LA SEDE CENTRAL 110,625.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726071128982POYmD 1 110,625.00  DOP Vencido Link