1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.957432
Contract reference
INDRHI-2025-00103
Contract description:
COMPRA DE PARAGUAS, TERMOS, LIBRETAS Y LAPICEROS , PARA SER ENTREGADOS A PARTICIPANTES DE ACTIVIDAD CON EL DIRECTOR EJECUTIVO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
31/03/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 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-2025-0098
Request Title
COMPRA DE PARAGUAS, TERMOS, LIBRETAS Y LAPICEROS , PARA SER ENTREGADOS A PARTICIPANTES DE ACTIVIDAD CON EL DIRECTOR EJECUTIVO DE LA INSTITUCION
Description
COMPRA DE PARAGUAS, TERMOS, LIBRETAS Y LAPICEROS , PARA SER ENTREGADOS A PARTICIPANTES DE ACTIVIDAD CON EL DIRECTOR EJECUTIVO DE LA INSTITUCION CON MOTIVO AL DIAS INTERNACIONAL DEL PERIODISTA EN EL SALON DE CONFERENCIA
Business Operation
Departamento de Eventos y Protocolo
Reply Reference
COMPRA DE PARAGUAS, TERMOS, LIBRETAS Y LAPICEROS ,
Type of Contract
GoodsDominicana
Contract Value
100,359 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2025 13:00:00
((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.2033606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,050.00
0.00
15,309.00
0.00
85,050.00
100,359.00
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
53102505 - Sombrillas
2.3.2.3.01
PARAGUA COLOR AZUL ROYAL
35
UD
1,350
1,350
47,250.00
0.00
18
8,505.00
0.00
47,250.00
55,755.00
2
24112601 - Jarras
2.3.9.5.01
TERMOS DE ACERO INOXIDABLE COLOR AZUL ROYAL
35
UD
625
625
21,875.00
0.00
18
3,937.50
0.00
21,875.00
25,812.50
3
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
LIBRETAS ECOLOGICA CON LAPIICERO
35
UD
455
455
15,925.00
0.00
18
2,866.50
0.00
15,925.00
18,791.50
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_31/3/2025_2_11 p.m..Pdf
Download
EG1742239472897R1jqW.pdf
EG1742239472897R1jqW.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
100,359.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
18,791.50
DOP
----
View
2.3.2.3.01
55,755.00
DOP
----
View
2.3.9.5.01
25,812.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE PARAGUAS, TERMOS, LIBRETAS Y LAPICEROS , PARA SER ENTREGADOS A PARTICIPANTES DE ACTIVIDAD CON EL DIRECTOR EJECUTIVO DE LA INSTITUCION
100,359.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743430324422dWjjw
1
100,359.00
DOP
Vencido
Link