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.579899   Contract reference INTABACO-2021-00136   Contract description: COMPRA DE ROLLO DE PLASTICO PARA FERMENTACION PARA USO DE LA INSTITUCION. Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 06/12/2021 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2022 00:00:00 ((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-2021-0049   Request Title : COMPRA DE ROLLO DE PLASTICO PARA FERMENTACION PARA USO DE LA INSTITUCION.   Description : COMPRA DE ROLLO DE PLASTICO PARA FERMENTACION PARA USO DE LA INSTITUCION   Business Operation : COMPRA DE ROLLO DE PLASTICO PARA FERMENTACION PARA USO DE LA INSTITU   Reply Reference FUTURO AGRICOLA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 18,625 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2021 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2022 00:00:00 ((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.1240421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,783.90 0.00 0.00 2,841.10 18,625.00 18,625.00         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 ROLLO DE PLASTICO PARA FERMENTACION 1 UD 18,625 15,783.9 15,783.90 0.00 0.00 18 2,841.10 18,625.00 18,625.00 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_6/12/2021_5_27 p.m..Pdf Download COMPROMISO ROLLO.pdf COMPROMISO ROLLO.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 18,625.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 18,625.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   FUTURO ARGRICOLA 18,625.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1371 1 18,625.00  DOP Vencido COMPROMISO ROLLO.pdf