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.397243   Contract reference INTABACO-2019-00129   Contract description: COMPRA DE PAPEL CELOFAN Y TRAGACANTO   Type of Contract Goods   Contract Start: 18/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INTABACO-UC-CD-2019-0046   Request Title COMPRA DE PAPEL CELOFAN Y TRAGACANTO   Description COMPRA DE PAPEL CELOFAN Y TRAGACANTO   Business Operation COMPRA DE PAPEL CELOFAN Y TRAGACANTO   Reply Reference DISTRIBUIDORA P&M_EXT   Type of Contract GoodsDominicana   Contract Value 31,759.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.799355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,915.14 0.00 4,844.73 0.00 31,759.84 31,759.87         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 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 ESTUCHE DE CELOFAN 58X8 MILLAR 14 UD 802.4 680 9,520.00 0.00 18 1,713.60 0.00 11,233.60 11,233.60         2 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 ESTUCHE DE CELOFAN 54X8 MILLAR 10 UD 719.8 610 6,100.00 0.00 18 1,098.00 0.00 7,198.00 7,198.00         3 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 TRAGACANTO POR LIBRA 10 UD 767 650 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         4 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 ESTUCHE DE CELOFAN 62X8 MEDIO MILLAR 7 UD 808.32 685.02 4,795.14 0.00 18 863.13 0.00 5,658.24 5,658.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso pym.pdf compromiso pym.pdf Download Contract Technical Document Mappings Orden de Compras_11/18/2019_1_47 PM.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 31,759.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 31,759.84  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 699-1 699 31,759.84  DOP Vencido PREVENTIVO PARA PAPEL CELOFAN.pdf