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.565251   Contract reference INTABACO-2021-00121   Contract description: CONVOCATORIA DE PUBLICACION PARA LA LICITACION PUBLICA DE ADQUISICION DE COMBUSTIBLE Y LA LICITACION PUBLICA ADQUISICION DE MADERA PARA LA COSECHA TABACALERA 2021-2022   Type of Contract Services   Contract Start: 08/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2022 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-08-ProcesosExcepcion   Request Reference INTABACO-CCC-PEPB-2021-0004   Request Title CONVOCATORIA DE PUBLICACION PARA LA LICITACION PUBLICA DE ADQUISICION DE COMBUSTIBLE Y LA LICITACION PUBLICA ADQUISICION DE MADERA PARA LA COSECHA TABACALERA 2021-2022   Description CONVOCATORIA DE PUBLICACION PARA LA LICITACION PUBLICA DE ADQUISICION DE COMBUSTIBLE Y LA LICITACION PUBLICA ADQUISICION DE MADERA PARA LA COSECHA TABACALERA 2021-2022   Business Operation CONVOCATORIA DE PUBLICACION PARA LA LICITACION PUBLICA DE ADQUISICION   Reply Reference LA INFORMACION_EXT   Type of Contract ServicesDominicana   Contract Value 89,208 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2022 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.1211704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,600.00 0.00 0.00 13,608.00 89,208.00 89,208.00         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Publicidad en periódicos 4 UD 22,302 18,900 75,600.00 0.00 0.00 18 13,608.00 89,208.00 89,208.00 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 Servicio_8/10/2021_2_23 p.m..Pdf Download COMPROMISO LA INFORMACION.pdf COMPROMISO LA INFORMACION.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 89,208.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 89,208.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   EDITORA LA INFORMACION 89,208.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1167 1 89,208.00  DOP Vencido COMPROMISO LA INFORMACION.pdf