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.957790   Contract reference INDRHI-2025-00105   Contract description: COMPRA DE DISPENSADORES, PARA SER UTILIZADOS EN LOS BAÑOS EN LOS DIFERENTES NIVELES DEL EDIFICIO II DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 16/04/2025 00:00:00 ((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? 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-2025-0101   Request Title COMPRA DE DISPENSADORES, PARA SER UTILIZADOS EN LOS BAÑOS EN LOS DIFERENTES NIVELES DEL EDIFICIO II DE LA INSTITUCION.   Description COMPRA DE DISPENSADORES, PARA SER UTILIZADOS EN LOS BAÑOS EN LOS DIFERENTES NIVELES DEL EDIFICIO II DE LA INSTITUCION.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE DISPENSADORES, PARA SER UTILIZADOS EN LO   Type of Contract GoodsDominicana   Contract Value 32,214 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2025 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   Back To Top     1   DO1.PCCNTR.2033628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,300.00 0.00 4,914.00 0.00 32,214.00 32,214.00         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 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR DE ORINALES, SANILIZANTE-QUADRASAN 7 UD 4,602 3,900 27,300.00 0.00 18 4,914.00 0.00 32,214.00 32,214.00 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_31/3/2025_5_17 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_31/3/2025_5_17 p.m..Pdf Download EG1743447231220N45Rp.pdf EG1743447231220N45Rp.pdf Download Orden de Compras_31_3_2025_5_17 p.m..Pdf Orden de Compras_31_3_2025_5_17 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 32,214.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 32,214.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 32,214.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743447231220N45Rp 1 32,214.00  DOP Vencido Link