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.409289   Contract reference INTABACO-2019-00146   Contract description: Compra Dulces Para Fiesta de Navidad   Type of Contract Goods   Contract Start: 26/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 17:00:00 ((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-2019-0059   Request Title Compra Dulces Para Fiesta de Navidad   Description Compra Dulces Para Fiesta de Navidad   Business Operation Compra Dulces Para Fiesta de Navidad   Reply Reference Compra de Dulces Navideño_EXT   Type of Contract GoodsDominicana   Contract Value 33,152 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 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.816616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,094.92 0.00 5,057.09 0.00 33,152.00 33,152.00         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 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.3.02 Chocolate Copitas 65 UD 215 182.2 11,843.22 0.00 18 2,131.78 0.00 13,975.00 13,975.00         50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.3.02 Peladilla Blanca 150gr 65 UD 139 117.8 7,656.78 0.00 18 1,378.22 0.00 9,035.00 9,035.00         50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.3.02 Gomita Navideña 65 UD 49 41.53 2,699.15 0.00 18 485.85 0.00 3,185.00 3,185.00         50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.3.02 Bandeja Aluminio 307 65 UD 14 11.86 771.19 0.00 18 138.81 0.00 910.00 910.00         50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.3.02 Cinta para Lazo Regalo 84 UD 10 8.47 711.87 0.00 18 128.14 0.00 840.00 840.00         50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.3.02 Papel Celofan Trasparente 2 UD 379 321.19 642.37 0.00 18 115.63 0.00 758.00 758.00         50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.3.02 Manzana Roja LB 1 CAJ 2,200 1,864.41 1,864.41 0.00 18 335.59 0.00 2,200.00 2,200.00         50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.3.02 Uva Red 1 CAJ 2,249 1,905.93 1,905.93 0.00 18 343.07 0.00 2,249.00 2,249.00 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_11/12/2019_6_56 p.m..Pdf Download comrpomiso el encanto.pdf comrpomiso el encanto.pdf Download comrpomiso el encanto.pdf comrpomiso el encanto.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 33,152.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 33,152.00  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 1093 1 33,152.00  DOP Vencido Preventivo Dulces.pdf