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.655944   Contract reference INABIE-2022-00153   Contract description: Adquisición de Fundas Plásticas   Type of Contract Goods   Contract Start: 12/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2022 09:00:00 ((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 INABIE-UC-CD-2022-0017   Request Title Adquisición de Fundas Plásticas   Description Adquisición de Fundas Plásticas, para uso institucional   Business Operation Departamento Aseguramiento de Calidad de los Alimentos   Reply Reference Khalicco Investments, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 30,310.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero 559 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1353928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,686.75 0.00 4,623.62 0.00 25,686.75 30,310.37         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 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Fundas Plásticas Transparente para Muestra de Pan y Galleta (25x38 cm) PQ de 100 uds/paq. calibre 100 15 UD 1,712.45 1,712.45 25,686.75 0.00 18 4,623.62 0.00 25,686.75 30,310.37 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_30/8/2022_1_28 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/8/2022_1_28 p.m..Pdf Download Khalicco Investments SRL cuota.pdf Khalicco Investments SRL cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,310.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 30,310.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Fundas Plásticas 30,310.37  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658415098970YKcX0 1 30,310.37  DOP Vencido Khalicco Investments SRL cuota.pdf