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.406832   Contract reference INTABACO-2019-00169   Contract description: COMPRA DE FUNDAS 23X50, PARA USO DE CILO.   Type of Contract Goods   Contract Start: 17/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2020 15:00:00 ((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-2019-0065   Request Title COMPRA DE FUNDAS 23X50, PARA USO DE CILO.   Description COMPRA DE FUNDAS 23X50, PARA USO DE CILO.   Business Operation COMPRA DE FUNDAS 23X50, PARA USO DE CILO.   Reply Reference mega plax_EXT   Type of Contract GoodsDominicana   Contract Value 41,536 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2020 15:00:00 ((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 DE FUNDAS LISA 23X50 C600 NEGRAS PARA USO DE CILO Catalogue Items   Back To Top     1   DO1.PCCNTR.821669 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,200.00 0.00 6,336.00 0.00 41,536.00 41,536.00         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDA LISA 23 X 50 (millar) 2 UD 20,768 17,600 35,200.00 0.00 18 6,336.00 0.00 41,536.00 41,536.00 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_17/12/2019_9_32 p.m..Pdf Download COMPROMISO MEGA.pdf COMPROMISO MEGA.pdf Download COMPROMISO MEGA.pdf COMPROMISO MEGA.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 41,536.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 41,536.00  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 1102 11021 41,536.00  DOP Vencido preventivo cajas.pdf