1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.721623
Contract reference
INTABACO-2023-00032
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?
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-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
131385133_EXT
Type of Contract
GoodsDominicana
Contract Value
99,946 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1546302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,700.00
0.00
15,246.00
0.00
99,946.00
99,946.00
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
11162003 - Tela de arpill
(...)
11162003 - Tela de arpillera o cáñamo o yute
2.3.2.1.01
YUTE POR YARDA
770
YD
129.8
110
84,700.00
0.00
18
15,246.00
0.00
99,946.00
99,946.00
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 Compras_22/3/2023_2_55 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION COMPROMISOP&M.pdf
CERTIFICACION COMPROMISOP&M.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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