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.408398
Contract reference
INTABACO-2019-00164
Contract description:
CONVOCATORIA PROCEDIMIENTO DE URGENCIA PARA COMPRA DE AGROQUIMICOS
Type of Contract
Services
Contract Start:
23/12/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2020 12:00:00
((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-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
la informacion_EXT
Type of Contract
ServicesDominicana
Contract Value
30,975 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
23/12/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2020 13:00:00
((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.820731 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,250.00
0.00
4,725.00
0.00
30,975.00
30,975.00
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
2
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
PUBLICIDAD
2
UD
15,487.5
13,125
26,250.00
0.00
18
4,725.00
0.00
30,975.00
30,975.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/12/2019_3_44 p.m..Pdf
Download
compromiso la informacion.pdf
compromiso la informacion.pdf
Download
compromiso la informacion.pdf
compromiso la informacion.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
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