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.601437   Contract reference INTABACO-2022-00007   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: 02/03/2022 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2022 08:30:00 ((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-2022-0004   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 130560854_EXT   Type of Contract GoodsDominicana   Contract Value 79,215.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2022 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2022 08:30:00 ((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.1300014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,132.00 0.00 0.00 12,083.76 79,215.76 79,215.76         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 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 ROLLO DE PLASTICO PARA USO DE LA INSTITUCION 4 UD 19,803.94 16,783 67,132.00 0.00 0.00 18 12,083.76 79,215.76 79,215.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISOFUTURO AGRICULA.pdf COMPROMISOFUTURO AGRICULA.pdf Download Contract Technical Document Mappings Orden de Compras_1/3/2022_12_25 p.m..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 79,215.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 79,215.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   FUTURO AGRICULA 79,215.76  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 82 1 79,215.76  DOP Vencido COMPROMISOFUTURO AGRICULA.pdf