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.638189   Contract reference INTABACO-2022-00076   Contract description: COMPRA DE ARTICULOS DE PLASTICOS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 30/06/2022 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-2022-0032   Request Title : COMPRA DE ARTICULOS DE PLASTICOS PARA USO DE LA INSTITUCION   Description COMPRA DE ARTICULOS DE PLASTICOS PARA USO DE LA INSTITUCION   Business Operation : COMPRA DE ARTICULOS DE PLASTICOS PARA USO DE LA INSTITUCION   Reply Reference INTABACO-UC-CD-2022-0032   Type of Contract GoodsDominicana   Contract Value 39,176 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 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.1367707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,200.00 0.00 5,976.00 0.00 45,548.00 39,176.00         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         9 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS 55 GLS(100/1) 40 PAQ 649 490 19,600.00 0.00 18 3,528.00 0.00 25,960.00 23,128.00         10 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS 30 GLS(100/1) 40 PAQ 135.7 240 9,600.00 0.00 18 1,728.00 0.00 5,428.00 11,328.00         11 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS 17/27(100/1) 40 PAQ 354 100 4,000.00 0.00 18 720.00 0.00 14,160.00 4,720.00 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_30/6/2022_3_29 p.m..Pdf Download COMPROMISO TERENCIA ARTICULO PLASTICO.pdf COMPROMISO TERENCIA ARTICULO PLASTICO.pdf Download certificacion DGII 15-06-2022 terencia.pdf certificacion DGII 15-06-2022 terencia.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 2,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 2,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   ALMACENES EL ENCANTO 2,000.01  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 682 1 2,000.01  DOP Vencido COMPROMISO ENCANTO ARTICULO PLASTICO.pdf