1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.651702
Contract reference
INTABACO-2022-00109
Contract description:
CONVOCATORIA DE PUBLICACION PARA LA LICITACION PUBLICA NACIONAL DE ADQUISICION DE AGROQUIMICOS PARA LA COSECHA TABACALERA 2022-2023.
Type of Contract
Services
Contract Start:
15/08/2022 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2022 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
INTABACO-CCC-PEPB-2022-0002
Request Title
CONVOCATORIA DE PUBLICACION PARA LA LICITACION PUBLICA NACIONAL DE ADQUISICION DE AGROQUIMICOS PARA LA COSECHA TABACALERA 2022-2023.
Description
CONVOCATORIA DE PUBLICACION PARA LA LICITACION PUBLICA NACIONAL DE ADQUISICION DE AGROQUIMICOS PARA LA COSECHA TABACALERA 2022-2023.
Business Operation
CONVOCATORIA DE PUBLICACION PARA LA LICITACION PUBLICA NACIONAL DE ADQ
Reply Reference
LA INFORMACION, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
44,604 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2022 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2022 10:50:00
((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
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1
DO1.PCCNTR.1399522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,800.00
0.00
0.00
6,804.00
44,604.00
44,604.00
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
2
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
PUBLICACION DE LICITACION PUBLICA NACIONAL EN PERIODICOS DE CIRCULACION NACIONAL
2
UD
22,302
18,900
37,800.00
0.00
0.00
18
6,804.00
44,604.00
44,604.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_15/8/2022_2_43 p.m..Pdf
Download
COMPROMISO LA INFORMACION.pdf
COMPROMISO LA INFORMACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
73,702.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
73,702.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
EL NACIONAL
73,702.80
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
886
1
73,704.00
DOP
Vencido
COMPROMISO EL NACIONAL.pdf