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.604047   Contract reference INTABACO-2022-00023   Contract description: PAPEL FUNDAS KRAFT GENERICA PARA USO EN LA PLANTACION DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 11/03/2022 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2022 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-2022-0011   Request Title PAPEL FUNDAS KRAFT GENERICA PARA USO EN LA PLANTACION DE LA INSTITUCION.   Description PAPEL FUNDAS KRAFT GENERICA PARA USO EN LA PLANTACION DE LA INSTITUCION.   Business Operation PAPEL FUNDAS KRAFT GENERICA PARA USO EN LA PLANTACION DE LA INSTITUCI   Reply Reference INDUSTRIAS NIGUA_EXT   Type of Contract GoodsDominicana   Contract Value 158,968.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2022 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.1305505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,719.20 0.00 0.00 24,249.46 158,968.60 158,968.66         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 14122201 - Papel para ger(...)14122201 - Papel para germinación de semillas 2.3.3.2.01 FUNDAS 25 GENERICAS (1/UN MILLAR) 20 UD 7,948.43 6,735.96 134,719.20 0.00 0.00 18 24,249.46 158,968.60 158,968.66 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_11/3/2022_1_55 p.m..Pdf Download COMPROMISO FUNDA KRAFT.pdf COMPROMISO FUNDA KRAFT.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 158,968.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 158,968.66  DOP ---- View Payment Calendar ID Description Value Month Year 0   INDUSTRIAS NIGUA 158,968.66  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 126 1 158,968.66  DOP Vencido COMPROMISO FUNDA KRAFT.pdf