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.500914   Contract reference INTABACO-2020-00127   Contract description: COMPARACION DE PRECIOS PARA LA ADQUISICION DE MADERA COSECHA TABACALERA 2020-2021.   Type of Contract Goods   Contract Start: 05/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 04/02/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INTABACO-CCC-CP-2020-0007   Request Title COMPARACION DE PRECIOS PARA LA ADQUISICION DE MADERA COSECHA TABACALERA 2020-2021.   Description COMPARACION DE PRECIOS PARA LA ADQUISICION DE MADERA COSECHA TABACALERA 2020-2021.   Business Operation COMPARACION DE PRECIOS PARA LA ADQUISICION DE MADERA COSECHA TABACALE   Reply Reference INTABACO   Type of Contract GoodsDominicana   Contract Value 925,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2021 16:00:00 ((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.1033701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 925,000.00 0.00 0.00 0.00 1,020,000.00 925,000.00         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 11121610 - Maderas duras 2.3.1.4.01 HORCONES (PINO) 500 UD 600 750 375,000.00 0.00 0.00 0.00 300,000.00 375,000.00         2 11121610 - Maderas duras 2.3.1.4.01 ESTANTES (MADERA DURA) 2,000 UD 360 275 550,000.00 0.00 0.00 0.00 720,000.00 550,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso AGREMACON20201228_13420101.pdf compromiso AGREMACON20201228_13420101.pdf Download AJUDICACION D MADERA (1).pdf AJUDICACION D MADERA (1).pdf Download documento+de+incumpliento++++agremacon (1).pdf documento+de+incumpliento++++agremacon (1).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 3,595,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 3,595,000.00  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 871 871 3,595,000.00  DOP Vencido COMPROMISO+CAFE.pdf