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.525477   Contract reference INTABACO-2021-00046   Contract description: COMPRA DE CEMENTO, BLOCK, GRAVA Y ARENA PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 20/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 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-02-ComprasDebajoUmbral   Request Reference INTABACO-UC-CD-2021-0017   Request Title COMPRA DE CEMENTO, BLOCK, GRAVA Y ARENA PARA USO DE LA INSTITUCION.   Description COMPRA DE CEMENTO, BLOCK, GRAVA Y ARENA PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE CEMENTO, BLOCK, GRAVA Y ARENA PARA USO DE LA INSTITUCION.   Reply Reference FERRETERIA PLINO_EXT   Type of Contract GoodsDominicana   Contract Value 18,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 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.1132512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,423.73 0.00 2,776.27 0.00 18,200.00 18,200.00         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         11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA PROCESADA (MT3) 13 UD 1,400 1,186.44 15,423.73 0.00 18 2,776.27 0.00 18,200.00 18,200.00 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_20/5/2021_6_27 p.m..Pdf Download compromiso plino20210520_14283988.pdf compromiso plino20210520_14283988.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 75,602.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 65,202.08  DOP ---- View 2.3.6.4.04 10,400.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago ochoa 75,602.14  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 434 1 75,602.14  DOP Vencido compromiso ochoa20210520_14214382.pdf