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.558553   Contract reference INTABACO-2021-00115   Contract description: COMPRA DE DIFERENTES ARTICULOS FERRETEROS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 23/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2021 11:00:00 ((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-2021-0043   Request Title COMPRA DE DIFERENTES ARTICULOS FERRETEROS PARA USO DE LA INSTITUCION   Description COMPRA DE DIFERENTES ARTICULOS FERRETEROS PARA USO DE LA INSTITUCION   Business Operation COMPRA DE DIFERENTES ARTICULOS FERRETEROS PARA USO DE LA INSTITUCION   Reply Reference FUTURO AGRICOLA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 11:00:00 ((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.1201104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         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         16 21101803 - Aspersores de (...)21101803 - Aspersores de agua 2.3.9.9.01 MICRO ASPERSOR ROJO 120 L/H 350 UD 20 20 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00 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_23/9/2021_2_12 p.m..Pdf Download COMPROMISO FUAGRISA.pdf COMPROMISO FUAGRISA.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 3,781.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 3,187.02  DOP ---- View 2.3.9.9.01 594.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   FERRETERIA PLINIO 3,781.02  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1090,1089 1 3,781.92  DOP Vencido COMPROMISO FERRETERIA PLINIO.pdf