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.895622
Contract reference
INDRHI-2024-00721
Contract description:
COMPRA DE ASTA (PALO DE MADERA), PARA SOSTENER LAS BANDERAS NACIONAL E INSTITUCIONAL QUE ESTAN COLOCADAS EN LOS SALONES DE LA INSTITUCION, DIRECCION EJECUTIVA Y EN DIVERSAS ACTIVIDADES PROPIAS
Type of Contract
Goods
Contract Start:
26/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 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-2024-0533
Request Title
COMPRA DE ASTA (PALO DE MADERA), PARA SOSTENER LAS BANDERAS NACIONAL E INSTITUCIONAL QUE ESTAN COLOCADAS EN LOS SALONES DE LA INSTITUCION, DIRECCION EJECUTIVA Y EN DIVERSAS ACTIVIDADES PROPIAS
Description
COMPRA DE ASTA (PALO DE MADERA), PARA SOSTENER LAS BANDERAS NACIONAL E INSTITUCIONAL QUE ESTAN COLOCADAS EN LOS SALONES DE LA INSTITUCION, DIRECCION EJECUTIVA Y EN DIVERSAS ACTIVIDADES PROPIAS DE LA INSTITUCION.
Business Operation
División de Eventos y Protocolo
Reply Reference
COMPRA DE ASTA (PALO DE MADERA), PARA SOSTENER LAS
Type of Contract
GoodsDominicana
Contract Value
73,632 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 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.1901844 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,400.00
0.00
11,232.00
0.00
73,632.00
73,632.00
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
55121724 - Bases de bande
(...)
55121724 - Bases de banderas
2.3.9.8.02
ASTAS DESARMABLES EN MADERA COLOR CAOBA (7PIES)
12
UD
6,136
5,200
62,400.00
0.00
18
11,232.00
0.00
73,632.00
73,632.00
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_13/9/2024_7_47 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/9/2024_7_48 p.m..Pdf
Download
EG1726271402646qt6FH.pdf
EG1726271402646qt6FH.pdf
Download
Orden de Compras_13_9_2024_7_47 p.m. (1).Pdf
Orden de Compras_13_9_2024_7_47 p.m. (1).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
73,632.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
73,632.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
73,632.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726271402646qt6FH
1
73,632.00
DOP
Vencido
Link