1. General Information
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2. Conditions
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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.945053
Contract reference
INDRHI-2025-00026
Contract description:
COMPRA DE TERMOS, MOCHILAS Y ABANICOS DE PAPEL, QUE SERAN ENTREGADOS A LOS VISITANTES DEL STAND QUE TENDRA LA INSTITUCION EN LA FERIA AGROPECUARIA DEL SUR (AGROPESUR) NQUE SE LLEVARA A CABO EN SAN JUAN.
Type of Contract
Goods
Contract Start:
19/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 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-2025-0026
Request Title
COMPRA DE TERMOS, MOCHILAS Y ABANICOS DE PAPEL, QUE SERAN ENTREGADOS A LOS VISITANTES DEL STAND QUE TENDRA LA INSTITUCION EN LA FERIA AGROPECUARIA DEL SUR (AGROPESUR) NQUE SE LLEVARA A CABO EN SAN JU
Description
COMPRA DE TERMOS, MOCHILAS Y ABANICOS DE PAPEL, QUE SERAN ENTREGADOS A LOS VISITANTES DEL STAND QUE TENDRA LA INSTITUCION EN LA FERIA AGROPECUARIA DEL SUR (AGROPESUR) NQUE SE LLEVARA A CABO EN SAN JUAN.
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN
Reply Reference
COMPRA DE TERMOS, MOCHILAS Y ABANICOS DE PAPEL, QU
Type of Contract
GoodsDominicana
Contract Value
167,265 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 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.2013140 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
141,750.00
0.00
25,515.00
0.00
141,750.00
167,265.00
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
14121806 - Papel de paraf
(...)
14121806 - Papel de parafinado
2.3.3.2.01
ABANICOS DE PAPEL
150
UD
150
150
22,500.00
0.00
18
4,050.00
0.00
22,500.00
26,550.00
2
24112601 - Jarras
2.3.9.5.01
TERMOS
150
UD
445
445
66,750.00
0.00
18
12,015.00
0.00
66,750.00
78,765.00
3
53121603 - Morrales
2.3.2.2.01
MOCHILAS
150
UD
350
350
52,500.00
0.00
18
9,450.00
0.00
52,500.00
61,950.00
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_25/2/2025_5_34 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/2/2025_5_34 p.m..Pdf
Download
EG1740592538520JM6jL.pdf
EG1740592538520JM6jL.pdf
Download
Orden de Compras_25_2_2025_5_34 p.m..Pdf
Orden de Compras_25_2_2025_5_34 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
167,265.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
78,765.00
DOP
----
View
2.3.3.2.01
26,550.00
DOP
----
View
2.3.2.2.01
61,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
167,265.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740592538520JM6jL
1
167,265.00
DOP
Vencido
Link