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.430610
Contract reference
INTABACO-2020-00005
Contract description:
COMPRA DE VINAZA PARA USO DEL PROCESAMIENTO DEL TABACO
Type of Contract
Goods
Contract Start:
18/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INTABACO-DAF-CM-2020-0001
Request Title
COMPRA DE CAFÉ, AZUCAR, CREMORA, VINO, AGUA Y OTROS
Description
COMPRA DE CAFÉ, AZUCAR, CREMORA, VINO, AGUA Y OTROS
Business Operation
COMPRA DE CAFÉ, AZUCAR, CREMORA, VINO, AGUA Y OTROS
Reply Reference
REDOX_EXT
Type of Contract
GoodsDominicana
Contract Value
56,463 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2020 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 VINAZA PARA USO DEL PROCESAMIENTO DEL TABACO
Catalogue Items
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1
DO1.PCCNTR.867260 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,850.00
0.00
8,613.00
0.00
56,463.00
56,463.00
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
13
50202203 - Vino
2.3.1.1.01
VINAZA (TANQUE)
3
UD
18,821
15,950
47,850.00
0.00
18
8,613.00
0.00
56,463.00
56,463.00
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_6/3/2020_12_33 p.m..Pdf
Download
COMPROMISO REDOX.pdf
COMPROMISO REDOX.pdf
Download
COMPROMISO REDOX.pdf
COMPROMISO REDOX.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
262,608.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
262,608.00
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
2020
83-1
83
262,608.00
DOP
Vencido
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