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.531474   Contract reference INTABACO-2021-00063   Contract description: COMPRA DE MEBRANA PLASTICA 10X100 PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 16/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 14:00:00 ((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-2021-0024   Request Title :COMPRA DE MEBRANA PLASTICA 10X100 PARA USO DE LA INSTITUCION.   Description :COMPRA DE MEBRANA PLASTICA 10X100 PARA USO DE LA INSTITUCION.   Business Operation :COMPRA DE MEBRANA PLASTICA 10X100 PARA USO DE LA INSTITUCION.   Reply Reference FUTURO AGRICULA_EXT   Type of Contract GoodsDominicana   Contract Value 58,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 16:00:00 ((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.1144616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,000.00 0.00 0.00 0.00 58,000.00 58,000.00         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 31261501 - Cubiertas y ca(...)31261501 - Cubiertas y carcasas de plástico 2.3.9.9.01 MEMBRANA PLASTICA 10X100 (ROYO) 1 UD 58,000 58,000 58,000.00 0.00 0 0.00 0.00 58,000.00 58,000.00 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_16/6/2021_1_51 p.m..Pdf Download COMPROMISO MEMBRAANA PLASTICA20210616_09504943.pdf COMPROMISO MEMBRAANA PLASTICA20210616_09504943.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 58,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 58,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO FUAGRISA 58,000.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 538 1 58,000.00  DOP Vencido COMPROMISO MEMBRAANA PLASTICA20210616_09504943.pdf