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.385359   Contract reference INTABACO-2019-00110   Contract description: COMPARACION DE PRECIOS PARA LA COMPRA DE MADERA COSECHA TABACALERA 2019-2020.   Type of Contract Goods   Contract Start: 22/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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-03-ComparacionDePrecios   Request Reference INTABACO-CCC-CP-2019-0005   Request Title COMPARACION DE PRECIOS PARA LA COMPRA DE MADERA COSECHA TABACALERA 2019-2020.   Description COMPARACION DE PRECIOS PARA LA COMPRA DE MADERA COSECHA TABACALERA 2019-2020.   Business Operation COMPARACION DE PRECIOS PARA LA COMPRA DE MADERA COSECHA TABACALERA 201   Reply Reference plan sierra_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 2,293,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((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.780311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,637,830.85 0.00 0.00 0.00 2,006,850.00 2,293,320.00         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         2 11121610 - Maderas duras 2.3.1.4.01 VARAS 600 DOC 2,500 1,620 972,000.00 0.00 0.00 0.00 1,500,000.00 972,000.00         3 11121610 - Maderas duras 2.3.1.4.01 FAJILLAS 979 DOC 150 1,080 401,830.85 0.00 0.00 0.00 146,850.00 1,057,320.00         1 11121610 - Maderas duras 2.3.1.4.01 HORCONES 600 UD 600 440 264,000.00 0.00 0.00 0.00 360,000.00 264,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato plan sierra.pdf Contrato plan sierra.pdf Download Compromiso plan sierra.pdf Compromiso plan sierra.pdf Download Adjudicacion madera.pdf Adjudicacion madera.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 3,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 3,000,000.00  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 58 581 3,000,000.00  DOP Vencido PREVENTIVO DE MADERA.pdf