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.900828   Contract reference INDRHI-2024-00786   Contract description: COMPRA DE ESTUFAS ELECTRICA ,PARA SER UTILIZADAS EN DIFERENTES AREAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 16/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2024 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-2024-0582   Request Title COMPRA DE ESTUFAS ELECTRICA ,PARA SER UTILIZADAS EN DIFERENTES AREAS DE LA INSTITUCION   Description COMPRA DE ESTUFAS ELECTRICA ,PARA SER UTILIZADAS EN DIFERENTES AREAS DE LA INSTITUCION   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE ESTUFAS ELECTRICA ,PARA SER UTILIZADAS E   Type of Contract GoodsDominicana   Contract Value 21,948 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2024 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.1913268 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,600.00 0.00 3,348.00 0.00 21,948.00 21,948.00         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         4 52151810 - Samovares para(...)52151810 - Samovares para uso doméstico 2.3.9.5.01 ESTUFAS ELECTRICA DE 2 HORNILLAS 6 UD 3,658 3,100 18,600.00 0.00 18 3,348.00 0.00 21,948.00 21,948.00 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_2/10/2024_7_21 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_2/10/2024_7_21 p.m..Pdf Download EG1728315986711FWsWH.pdf EG1728315986711FWsWH.pdf Download Orden de Compras_2_10_2024_7_21 p.m..Pdf Orden de Compras_2_10_2024_7_21 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 21,948.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 21,948.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 21,948.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728315986711FWsWH 1 21,948.00  DOP Vencido Link