1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.403850
Contract reference
INTABACO-2019-00141
Contract description:
COMPRA DE ESTUCHE DE CELOFAN Y TRAGACANTO PARA EMBALAJE DE CIGARROS
Type of Contract
Goods
Contract Start:
09/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0057
Request Title
COMPRA DE ESTUCHE DE CELOFAN Y TRAGACANTO PARA EMBALAJE DE CIGARROS
Description
COMPRA DE ESTUCHE DE CELOFAN Y TRAGACANTO PARA EMBALAJE DE CIGARROS
Business Operation
COMPRA DE ESTUCHE DE CELOFAN Y TRAGACANTO PARA EMBALAJE DE CIGARROS
Reply Reference
DISTRIBUIDORA P&M_EXT
Type of Contract
GoodsDominicana
Contract Value
33,756.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/01/2020 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
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1
DO1.PCCNTR.811818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,607.00
0.00
5,149.26
0.00
33,756.26
33,756.26
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
823.64
698
9,772.00
0.00
18
1,758.96
0.00
11,530.96
11,530.96
2
14121504 - Papel de empaq
(...)
14121504 - Papel de empaque
2.3.3.2.01
ESTUCHE DE CELOFAN 54X8
10
UD
776.44
658
6,580.00
0.00
18
1,184.40
0.00
7,764.40
7,764.40
3
14121504 - Papel de empaq
(...)
14121504 - Papel de empaque
2.3.3.2.01
ESTUCHE DE CELOFAN 62X8 MEDIO MILLAR
7
UD
902.7
765
5,355.00
0.00
18
963.90
0.00
6,318.90
6,318.90
4
14121504 - Papel de empaq
(...)
14121504 - Papel de empaque
2.3.3.2.01
TRAGACANTO POR LIBRA
10
UD
814.2
690
6,900.00
0.00
18
1,242.00
0.00
8,142.00
8,142.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso pym.pdf
compromiso pym.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/12/2019_4_27 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,756.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
33,756.26
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
33,756.26
DOP
Vencido
PREVENTIVO PARA PAPEL CELOFAN.pdf