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.404837   Contract reference INTABACO-2019-00118   Contract description: COMPRA BANDEJA PEQUEÑA, GRECA Y ENVOLTURA ,PARA ACTIVIDAD ASAMBLEA MUNDIAL DE LA ITGA.   Type of Contract Goods   Contract Start: 20/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INTABACO-UC-CD-2019-0043   Request Title COMPRA DE VARIOS ARTICULOS DE COCINA PARA USO DE LA INSTITUCION   Description COMPRA DE VARIOS ARTICULOS DE COCINA PARA USO DE LA INSTITUCION   Business Operation COMPRA DE VARIOS ARTICULOS DE COCINA PARA USO DE LA INSTITUCION   Reply Reference LA FACTORIA_EXT   Type of Contract GoodsDominicana   Contract Value 46,492 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2019 16:00:00 ((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: COMPRA BANDEJA PEQUEÑA, GRECA Y ENVOLTURA ,PARA ACTIVIDAD ASAMBLEA MUNDIAL DE LA ITGA. Catalogue Items   Back To Top     1   DO1.PCCNTR.787535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,400.00 0.00 7,092.00 0.00 46,492.00 46,492.00         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 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 BANDEJA PEQUEÑA 1 40 UD 413 350 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         2 52152007 - Tazones para s(...)52152007 - Tazones para servir para uso doméstico 2.3.9.5.01 GRECA PEQUEÑA 40 UD 660.8 560 22,400.00 0.00 18 4,032.00 0.00 26,432.00 26,432.00         3 52152007 - Tazones para s(...)52152007 - Tazones para servir para uso doméstico 2.3.9.5.01 ENVOLTURA 40 UD 88.5 75 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso la factoria.pdf compromiso la factoria.pdf Download Contract Technical Document Mappings Orden de Compras_20/11/2019_6_09 p.m..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 72,987.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 72,987.00  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 377 3771 72,987.00  DOP Vencido PREVENTIVO COCINA.pdf