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.794033   Contract reference INTABACO-2023-00131   Contract description: COMPRA DE VINAZA PARA EL ENVEJECIMIENTO DEL TABACO PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 09/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0047   Request Title COMPRA DE VINAZA PARA EL ENVEJECIMIENTO DEL TABACO PARA USO DE LA INSTITUCION.   Description COMPRA DE VINAZA PARA EL ENVEJECIMIENTO DEL TABACO PARA USO DE LA INSTITUCION   Business Operation COMPRA DE VINAZA PARA EL ENVEJECIMIENTO DEL TABACO PARA USO DE LA INST   Reply Reference 130265275_EXT   Type of Contract GoodsDominicana   Contract Value 56,463 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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   Back To Top     1   DO1.PCCNTR.1695517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,850.00 0.00 8,613.00 0.00 56,463.00 56,463.00         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 50202203 - Vino 2.3.1.1.01 VINAZA (TANQUE DE 55 GALONES) 2 UD 28,231.5 23,925 47,850.00 0.00 18 8,613.00 0.00 56,463.00 56,463.00 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_9/11/2023_1_20 p.m..Pdf Download CERTTIFICADO.pdf CERTTIFICADO.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 56,463.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 56,463.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Redox, SRL 56,463.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699536294840FkEoI 1 56,463.00  DOP Vencido Link