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.408865   Contract reference INTABACO-2019-00163   Contract description: CONVOCATORIA PROCEDIMIENTO DE URGENCIA PARA COMPRA DE AGROQUIMICOS   Type of Contract Services   Contract Start: 23/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2020 08:00:00 ((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-08-ProcesosExcepcion   Request Reference INTABACO-CCC-PEPB-2019-0008   Request Title CONVOCATORIA PROCEDIMIENTO DE URGENCIA PARA COMPRA DE AGROQUIMICOS.   Description CONVOCATORIA PROCEDIMIENTO DE URGENCIA PARA COMPRA DE AGROQUIMICOS.   Business Operation CONVOCATORIA PROCEDIMIENTO DE URGENCIA PARA COMPRA DE AGROQUIMICOS.   Reply Reference EL CARIBE_EXT   Type of Contract ServicesDominicana   Contract Value 21,343.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 23/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 07:00:00 ((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.820730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,088.00 0.00 3,255.84 0.00 21,343.84 21,343.84         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 PUBLICIDAD 2 UD 10,671.92 9,044 18,088.00 0.00 18 3,255.84 0.00 21,343.84 21,343.84 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_17/12/2019_3_42 p.m..Pdf Download COMPROMISO 1.pdf COMPROMISO 1.pdf Download COMPROMISO 1.pdf COMPROMISO 1.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 52,318.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 52,318.84  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 1499 1499 52,318.84  DOP Vencido PREVENTIVO PUBLICIDAD.pdf