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.866470   Contract reference INTABACO-2024-00033   Contract description: COMPRA DE SOMBRILLAS O PARAGUAS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 18/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2024 11:00:00 ((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-DAF-CD-2024-0012   Request Title COMPRA DE SOMBRILLAS O PARAGUAS PARA USO DE LA INSTITUCION   Description COMPRA DE SOMBRILLAS O PARAGUAS PARA USO DE LA INSTITUCION   Business Operation COMPRA DE SOMBRILLAS O PARAGUAS PARA USO DE LA INSTITUCION   Reply Reference 132097653_EXT   Type of Contract GoodsDominicana   Contract Value 199,396.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2024 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.1817703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,980.00 0.00 30,416.40 0.00 199,396.40 199,396.40         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 53102505 - Sombrillas 2.3.2.3.01 SOMBRILLAS Y/O PARAGUAS INTABACO 170 UD 1,172.92 994 168,980.00 0.00 18 30,416.40 0.00 199,396.40 199,396.40 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_25/4/2024_1_59 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA COMPROMETER.pdf CERTIFICACION DE CUOTA COMPROMETER.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 199,396.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 199,396.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Sivinox, SRL 199,396.40  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718718011307JYRvc 1 199,396.40  DOP Vencido Link