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.805234   Contract reference INTABACO-2023-00144   Contract description: COMPRA DE PILAS Y ACIDO PARA DESTAPAR INODORO PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 07/12/2023 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2024 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INTABACO-UC-CD-2023-0055   Request Title COMPRA DE PILAS Y ACIDO PARA DESTAPAR INODORO PARA USO DE LA INSTITUCION.   Description COMPRA DE PILAS Y ACIDO PARA DESTAPAR INODORO PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE PILAS Y ACIDO PARA DESTAPAR INODORO PARA USO DE LA INSTITUCI   Reply Reference 132109201_EXT   Type of Contract GoodsDominicana   Contract Value 6,139.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2024 09:00:00 ((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.1725265 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,203.00 0.00 936.54 0.00 6,139.60 6,139.54         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 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 ACIDO PARA DESTAPAR INODORO 20 UD 239.72 203.15 4,063.00 0.00 18 731.34 0.00 4,794.40 4,794.34         2 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA (TRIPLE A). 30 UD 44.84 38 1,140.00 0.00 18 205.20 0.00 1,345.20 1,345.20 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_6/12/2023_6_31 p.m..Pdf Download CERTIFICADO.pdf CERTIFICADO.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 6,139.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 4,794.34  DOP ---- View 2.3.9.6.01 1,345.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suplimade Comercial, SRL 6,139.54  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701888331858IfsQP 1 6,139.54  DOP Vencido Link