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.721654   Contract reference INTABACO-2023-00030   Contract description: COMPRA DE YUTE, TRAGACANTO, ROLLO PLASTICO PARA FERMENTACION, MASCARAS Y OVEROLES DE PROTECCION PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 22/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2023 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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2023-0010   Request Title COMPRA DE YUTE, TRAGACANTO, ROLLO PLASTICO PARA FERMENTACION, MASCARAS Y OVEROLES DE PROTECCION PARA USO DE LA INSTITUCION.   Description COMPRA DE YUTE, TRAGACANTO, ROLLO PLASTICO PARA FERMENTACION, MASCARAS Y OVEROLES DE PROTECCION PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE YUTE, TRAGACANTO, ROLLO PLASTICO PARA FERMENTACION, MASCARAS   Reply Reference SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. IN   Type of Contract GoodsDominicana   Contract Value 15,458 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2023 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.1546402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,100.00 0.00 2,358.00 0.00 15,458.00 15,458.00         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         4 46181503 - Overoles de pr(...)46181503 - Overoles de protección 2.3.9.9.04 OVEROL ENTERIZO PARA PROTECCION 2 UD 2,301 1,950 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         5 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 MASCARA DE PROTECCION FULL FACE 2 UD 5,428 4,600 9,200.00 0.00 18 1,656.00 0.00 10,856.00 10,856.00 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_22/3/2023_2_39 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION COMPROMISOSUPLIMADE.pdf CERTIFICACION COMPROMISOSUPLIMADE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,223.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 35,223.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MariaNieves Alvarez Revilla 35,223.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679500473856q0wPO 1 35,223.00  DOP Vencido Link