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.576769   Contract reference INTABACO-2021-00140   Contract description: FERRETERIA OCHOA, SRL   Type of Contract Goods   Contract Start: 26/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2022 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-02-ComprasDebajoUmbral   Request Reference INTABACO-UC-CD-2021-0052   Request Title COMPRA DE LUCES PARA AMBIENTACION NAVIDEÑA DE LA INSTITUCION.   Description : COMPRA DE LUCES PARA AMBIENTACION NAVIDEÑA DE LA INSTITUCION.   Business Operation : COMPRA DE LUCES PARA AMBIENTACION NAVIDEÑA DE LA INSTITUCION.   Reply Reference 1025003432_EXT   Type of Contract GoodsDominicana   Contract Value 1,322.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2021 12:00:00 ((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.1240818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,120.82 0.00 201.74 0.00 1,322.56 1,322.56         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 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 LUCES NAVIDEÑAS BLANCAS 4 UD 165.32 140.1 560.41 0.00 18 100.87 0.00 661.28 661.28         2 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 LUCES NAVIDEÑAS VERDES 4 UD 165.32 140.1 560.41 0.00 18 100.87 0.00 661.28 661.28 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_24/11/2021_1_48 p.m..Pdf Download COMPROMISO LUCES NAVIDENAS.pdf COMPROMISO LUCES NAVIDENAS.pdf Download CERTIFICACION DGII OCHOA.pdf CERTIFICACION DGII OCHOA.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 1,322.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,322.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   FERRETERIA OCHOA, SRL 1,322.56  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1372 1 1,322.56  DOP Vencido COMPROMISO LUCES NAVIDENAS.pdf