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.397926   Contract reference INTABACO-2019-00107   Contract description: COMPRA DE PLASTICOS 6.5MX100M, PARA TUNELES INVERNADEROS   Type of Contract Goods   Contract Start: 19/11/2019 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2019-0022   Request Title COMPRA DE PLASTICOS 6.5MX100M, PARA TUNELES INVERNADEROS   Description COMPRA DE PLASTICOS 6.5MX100M, PARA TUNELES INVERNADEROS   Business Operation COMPRA DE PLASTICOS 6.5MX100M, PARA TUNELES INVERNADEROS   Reply Reference BIOAGRO_EXT   Type of Contract GoodsDominicana   Contract Value 208,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2019 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.773804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,000.00 0.00 0.00 0.00 208,000.00 208,000.00         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 10151903 - Semillas, bulb(...)10151903 - Semillas, bulbos, plántulas o esquejes de narciso 2.6.7.9.01 PLASTICO6.5MX100M (ROLLO) 8 UD 26,000 26,000 208,000.00 0.00 0.00 0.00 208,000.00 208,000.00 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_09/10/2019_05_43 p.m..Pdf Download COMPROMISO bio.pdf COMPROMISO bio.pdf Download COMPROMISO bio.pdf COMPROMISO bio.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 208,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 208,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 928 9281 208,000.00  DOP Vencido PREVENTIVO PLASTICO.pdf