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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.991807
Contract reference
INDRHI-2025-00484
Contract description:
COMPRA DE GORRAS, PARA IDENTIFICAR AL PERSONAL DE LA SUB-DIRECCION Y EL PROYECTO AZUA II, DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
24/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/08/2025 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-2025-0375
Request Title
COMPRA DE GORRAS, PARA IDENTIFICAR AL PERSONAL DE LA SUB-DIRECCION Y EL PROYECTO AZUA II, DE LA INSTITUCION.
Description
COMPRA DE GORRAS, PARA IDENTIFICAR AL PERSONAL DE LA SUB-DIRECCION Y EL PROYECTO AZUA II, DE LA INSTITUCION.
Business Operation
Sub-director Ejec. y Coordinador del proyecto
Reply Reference
COMPRA DE GORRAS, PARA IDENTIFICAR AL PERSONAL DE
Type of Contract
GoodsDominicana
Contract Value
19,175 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2025 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.2093305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,250.00
0.00
2,925.00
0.00
19,175.00
19,175.00
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
53102516 - Gorras
2.3.2.3.01
GORRAS COLOR AZUL CON EL LOGO DEL INDRHI
25
UD
767
650
16,250.00
0.00
18
2,925.00
0.00
19,175.00
19,175.00
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_10/7/2025_1_56 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/7/2025_1_57 p.m..Pdf
Download
EG17521826437697xSRE.pdf
EG17521826437697xSRE.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
19,175.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
19,175.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
19,175.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17521826437697xSRE
1
19,175.00
DOP
Vencido
Link