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.601002   Contract reference INTABACO-2022-00008   Contract description: COMPRA DE VINAZA PARA USO DE LA INSTITUCION Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 01/03/2022 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2022 08:15:00 ((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-2022-0005   Request Title COMPRA DE VINAZA PARA USO DE LA INSTITUCION   Description COMPRA DE VINAZA PARA USO DE LA INSTITUCION   Business Operation COMPRA DE VINAZA PARA USO DE LA INSTITUCION   Reply Reference 130265275_EXT   Type of Contract GoodsDominicana   Contract Value 56,463 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2022 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2022 08:15:00 ((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.1300308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,850.00 0.00 0.00 8,613.00 56,463.00 56,463.00         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 50202203 - Vino 2.3.1.1.01 VINAZA 2 UD 28,231.5 23,925 47,850.00 0.00 0.00 18 8,613.00 56,463.00 56,463.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO REDOX.pdf COMPROMISO REDOX.pdf Download Contract Technical Document Mappings Orden de Compras_1/3/2022_12_15 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 56,463.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 56,463.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   REDOX SRL 56,463.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 84 1 56,463.00  DOP Vencido COMPROMISO REDOX.pdf