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.517831   Contract reference INTABACO-2021-00028   Contract description: : COMPRA DE ESTUCHES DE CELOFAN PARA EMBALAJE DE CIGARROS   Type of Contract Goods   Contract Start: 19/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/04/2021   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-2021-0010   Request Title : COMPRA DE ESTUCHES DE CELOFAN PARA EMBALAJE DE CIGARROS   Description : COMPRA DE ESTUCHES DE CELOFAN PARA EMBALAJE DE CIGARROS   Business Operation : COMPRA DE ESTUCHES DE CELOFAN PARA EMBALAJE DE CIGARROS   Reply Reference DISTRIBUIDORA P&M_EXT   Type of Contract GoodsDominicana   Contract Value 17,346 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1113948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,700.00 0.00 2,646.00 0.00 17,346.00 17,346.00         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 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 ESTUCHE CELOFAN 58X8 MILLAR 10 UD 849.6 720 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 ESTUCHE CELOFAN 54X8 MILLAR 10 UD 885 750 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00 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_19/4/2021_5_40 p.m..Pdf Download COMPROMISO ESTUCHES CELOFAN.pdf COMPROMISO ESTUCHES CELOFAN.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 17,346.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 17,346.00  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 2021 194 1 17,346.00  DOP Vencido PREVENTIVO ESTUCHE DE SELOFAN.pdf