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.779510   Contract reference INTABACO-2023-00112   Contract description: COMPRA DE MALLA SARAN, PARA USO EN INVERNADERO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 25/09/2023 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2023 14:50:00 ((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-2023-0035   Request Title COMPRA DE MALLA SARAN, PARA USO EN INVERNADERO DE LA INSTITUCION.   Description COMPRA DE MALLA SARAN, PARA USO EN INVERNADERO DE LA INSTITUCION.   Business Operation COMPRA DE MALLA SARAN, PARA USO EN INVERNADERO DE LA INSTITUCION.   Reply Reference 130560854_EXT   Type of Contract GoodsDominicana   Contract Value 143,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2023 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2023 14:50:00 ((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   Back To Top     1   DO1.PCCNTR.1661428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,340.00 0.00 2,070.00 0.00 143,410.00 143,410.00         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         1 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 MALLA SARAN 30% SOMBRA (ROLLOS DE 5X100M, BLANCO). 8 UD 16,230 16,230 129,840.00 0.00 0 0.00 0.00 129,840.00 129,840.00         2 13102023 - Poliftalamida (...)13102023 - Poliftalamida (PPA) 2.3.5.5.01 ROLLO DE HILO NYLON #14 20 UD 236 200 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         3 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 FUNDA PROTECTORAS PARA LIMPIAR AIRES ACONDICIONADOS, COBERTURA DE 18000 BTU A 36000 BTU. 3 UD 2,950 2,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00 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_22/9/2023_6_30 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.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 143,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 143,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Futuro Agrícola, SRL, (FUAGRISA ) 143,410.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695408021305tQHLB 1 143,410.00  DOP Vencido Link