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.445468   Contract reference INTABACO-2020-00038   Contract description: COMPRA DE CINTA Y PORTA CARNET PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 01/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference INTABACO-UC-CD-2020-0009   Request Title COMPRA DE CINTA Y PORTA CARNET PARA USO DE LA INSTITUCION   Description COMPRA DE CINTA Y PORTA CARNET PARA USO DE LA INSTITUCION   Business Operation COMPRA DE CINTA Y PORTA CARNET PARA USO DE LA INSTITUCION   Reply Reference DISTRIBUIDORA PM_EXT   Type of Contract GoodsDominicana   Contract Value 31,565 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 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   Back To Top     1   DO1.PCCNTR.924210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,750.00 0.00 4,815.00 0.00 32,332.00 31,565.00         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 60121813 - Tintas para se(...)60121813 - Tintas para serigrafía 2.3.7.2.06 CINTA ZEDRA 2 UD 6,608 5,500 11,000.00 0.00 18 1,980.00 0.00 13,216.00 12,980.00         2 60122008 - Cordón plástic(...)60122008 - Cordón plástico (rexlace) 2.3.5.5.01 PORTA CARNET 450 UD 42.48 35 15,750.00 0.00 18 2,835.00 0.00 19,116.00 18,585.00 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_27/5/2020_3_01 p.m..Pdf Download COMPROMISO CINTA20200601_12150381.pdf COMPROMISO CINTA20200601_12150381.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 32,332.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 13,216.00  DOP ---- View 2.3.5.5.01 19,116.00  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 347 347 32,332.00  DOP Vencido PREVENTIVO NUEVO N&P.pdf