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.487249   Contract reference INTABACO-2020-00131   Contract description: ADQUISICIÓN DE CONECTORES, MANGUERAS Y OTROS, PARA USO DE SISTEMA DE RIEGO   Type of Contract Goods   Contract Start: 04/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 13:00:00 ((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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2020-0033   Request Title ADQUISICIÓN DE CONECTORES, MANGUERAS Y OTROS, PARA USO DE SISTEMA DE RIEGO   Description ADQUISICIÓN DE CONECTORES, MANGUERAS Y OTROS, PARA USO DE SISTEMA DE RIEGO   Business Operation ADQUISICIÓN DE CONECTORES, MANGUERAS Y OTROS, PARA USO DE SISTEMA DE R   Reply Reference BELLON_EXT   Type of Contract GoodsDominicana   Contract Value 8,280.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1033523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,017.00 0.00 1,263.06 0.00 8,280.00 8,280.06         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         40142010 - Mangueras recu(...)40142010 - Mangueras recubiertas de fluoropolímero 2.3.9.9.01 MANGUERA SUCCION PVC 4 TRANSPARENTE/AZUL (PIE) 30 UD 276 233.9 7,017.00 0.00 18 1,263.06 0.00 8,280.00 8,280.06 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_1/12/2020_12_33 p.m..Pdf Download COMPROMISO BELLON2.pdf COMPROMISO BELLON2.pdf Download COMPROMISO BELLON2 (1).pdf COMPROMISO BELLON2 (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 592,587.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 390,725.94  DOP ---- View 2.3.6.3.04 46,263.00  DOP ---- View 2.3.9.9.01 155,598.60  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 1227 1227 592,587.54  DOP Vencido PREVENTIVO+RIEGO (1).pdf