1. General Information
|
2. Conditions
|
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.792912
Contract reference
INTABACO-2023-00126
Contract description:
COMPRA DE PACAS DE SUSTRATO y SULFATO PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
07/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 11:00:00
((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-2023-0033
Request Title
COMPRA DE PACAS DE SUSTRATO y SULFATO PARA USO DE LA INSTITUCION
Description
COMPRA DE PACAS DE SUSTRATO y SULFATO PARA USO DE LA INSTITUCION
Business Operation
COMPRA DE PACAS DE SUSTRATO y SULFATO PARA USO DE LA INSTITUCION
Reply Reference
COMPRA DE PACAS DE SUSTRATO y SULFATO PARA USO DE
Type of Contract
GoodsDominicana
Contract Value
121,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 11:00:00
((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.1686515 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
121,900.00
0.00
0.00
0.00
125,500.00
121,900.00
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
10171605 - Mezclas de nit
(...)
10171605 - Mezclas de nitrógeno – fósforo – potasio – npk
2.3.7.2.04
SULFATO DE AMONIO ESTÁNDAR (AZUQUITA)
100
UD
1,255
1,219
121,900.00
0.00
0.00
0.00
125,500.00
121,900.00
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_26/10/2023_5_48 p.m..Pdf
Download
CERTIFICACION CEMAASA.pdf
CERTIFICACION CEMAASA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
121,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.04
121,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cemasa, SRL
121,900.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16983460661379usvs
1
121,900.00
DOP
Vencido
Link