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.521788   Contract reference INTABACO-2021-00040   Contract description: COMPRA DE ESTUCHES DE CELOFAN Y YUTE PARA EMBALAJE DE CIGARROS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 06/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2021 20:00:00 ((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-2021-0014   Request Title COMPRA DE ESTUCHES DE CELOFAN Y YUTE PARA EMBALAJE DE CIGARROS PARA USO DE LA INSTITUCION   Description COMPRA DE ESTUCHES DE CELOFAN Y YUTE PARA EMBALAJE DE CIGARROS PARA USO DE LA INSTITUCION   Business Operation COMPRA DE ESTUCHES DE CELOFAN Y YUTE PARA EMBALAJE DE CIGARROS PARA US   Reply Reference DISTRIBUIDORA PYM_EXT   Type of Contract GoodsDominicana   Contract Value 18,408 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1123114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,600.00 0.00 2,808.00 0.00 18,408.00 18,408.00         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 DE CELOFAN 58X8 (MILLAR) 10 UD 920.4 780 7,800.00 0.00 18 1,404.00 0.00 9,204.00 9,204.00         2 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 ESTUCHE DE CELOFAN 54X8 (MILLAR) 10 UD 920.4 780 7,800.00 0.00 18 1,404.00 0.00 9,204.00 9,204.00 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_6/5/2021_3_32 p.m..Pdf Download compromiso pym120210506_11345060.pdf compromiso pym120210506_11345060.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 18,408.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 18,408.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago pym 18,408.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 357 1 18,408.00  DOP Vencido compromiso pym120210506_11345060.pdf