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.518947   Contract reference INTABACO-2021-00035   Contract description: COMPRA DE MANGUERA PARA USO DEL AREA DE JARDINERIA DE LA INSTITUCION   Type of Contract Goods   Contract Start: 23/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 12:00:00 ((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-2021-0012   Request Title COMPRA DE MANGUERA PARA USO DEL AREA DE JARDINERIA DE LA INSTITUCION   Description COMPRA DE MANGUERA PARA USO DEL AREA DE JARDINERIA DE LA INSTITUCION   Business Operation COMPRA DE MANGUERA PARA USO DEL AREA DE JARDINERIA DE LA INSTITUCION   Reply Reference grupo_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 5,250.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 14:00:00 ((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.1116224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,449.16 0.00 800.85 0.00 5,250.00 5,250.01         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 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 MANGUERA DE 1/2 DE 100 PIES 1 UD 2,400 2,033.9 2,033.90 0.00 18 366.10 0.00 2,400.00 2,400.00         2 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 MANGUERA DE 3/4 DE 100 PIES 1 UD 2,850 2,415.26 2,415.26 0.00 18 434.75 0.00 2,850.00 2,850.01 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_23/4/2021_2_25 p.m..Pdf Download compromiso manguera20210423_10251312.pdf compromiso manguera20210423_10251312.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 5,250.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 5,250.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago grupo s$f 5,250.01  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 314 1 5,251.00  DOP Vencido compromiso manguera20210423_10251312.pdf