ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.411400
Contract reference	INTABACO-2019-00170
Contract description:	COMPRA DE CAJAS DE CIGARROS PARA USO DE LA INSTITUCION
Type of Contract	Goods
Contract Start:	30/12/2019 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/01/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	INTABACO-DAF-CM-2019-0040
Request Title	COMPRA DE CAJAS DE CIGARROS PARA USO DE LA INSTITUCION
Description	COMPRA DE CAJAS DE CIGARROS PARA USO DE LA INSTITUCION
Business Operation	COMPRA DE CAJAS DE CIGARROS PARA USO DE LA INSTITUCION
Reply Reference	ARTESNIA_EXT
Type of Contract	GoodsDominicana
Contract Value	419,872.3 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	30/12/2019 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/01/2020 11:00:00 ((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 Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.821365 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
355,823.98	0.00	64,048.32	0.00	419,863.00	419,872.30

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

60122101 - Mechas para la(...)

2.3.9.9.01

CAJAS GABINET DE 3 CIGARROS 50X5

500

132.2

112.04

56,018.38

0.00

10,083.31

0.00

66,100.00

66,101.69

60122101 - Mechas para la(...)

2.3.9.9.01

CAJAS DE 5 CIGARROS 50X5

300

173.38

146.94

44,082.20

0.00

7,934.80

0.00

52,014.00

52,017.00

60122101 - Mechas para la(...)

2.3.9.9.01

CAJAS DE 5 CIGARROS 54X5

300

178.98

151.68

45,504.00

0.00

8,190.72

0.00

53,694.00

53,694.72

60122101 - Mechas para la(...)

2.3.9.9.01

CAJAS DE 10 CIGARROS 50X6

300

207.88

176.17

52,851.00

0.00

9,513.18

0.00

62,364.00

62,364.18

60122101 - Mechas para la(...)

2.3.9.9.01

CAJAS DE 10 CIGARROS 54X6

300

216.27

183.28

54,984.00

0.00

9,897.12

0.00

64,881.00

64,881.12

60122101 - Mechas para la(...)

2.3.9.9.01

CAJAS DE 10 CIGARROS 50X5

300

197.62

167.48

50,244.19

0.00

9,043.95

0.00

59,286.00

59,288.14

60122101 - Mechas para la(...)

2.3.9.9.01

CAJAS DE 10 CIGARROS 54X5

300

205.08

173.8

52,140.21

0.00

9,385.24

0.00

61,524.00

61,525.45

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_28/12/2019_12_29 a.m..Pdf	Download
COMPROMISO DE CAJA (1).pdf	COMPROMISO DE CAJA (1).pdf	Download
COMPROMISO DE CAJA.pdf	COMPROMISO DE CAJA.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Transfers

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

419,863.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.9.01	419,863.00 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	1417	1417	419,863.00 DOP	Vencido	preventivo cajas.pdf