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.921734   Contract reference INTABACO-2024-00149   Contract description: COMPRA DE SOBRES PARA SEMILLAS Y LETREROS PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 06/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2025 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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2024-0031   Request Title COMPRA DE SOBRES PARA SEMILLAS Y LETREROS PARA USO DE LA INSTITUCION.   Description COMPRA DE SOBRES PARA SEMILLAS Y LETREROS PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE SOBRES PARA SEMILLAS Y LETREROS PARA USO DE LA INSTITUCION.   Reply Reference INTABACO-DAF-CM-2024-0031 Astrid   Type of Contract GoodsDominicana   Contract Value 131,983 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2025 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.1956423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,850.00 0.00 20,133.00 0.00 175,270.00 131,983.00         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 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 SOBRES PARA LA DISTRIBUCCION DE SEMILLAS 8,000 UD 10.92 6.25 50,000.00 0.00 18 9,000.00 0.00 87,360.00 59,000.00         5 44101723 - Buzones de cor(...)44101723 - Buzones de correo multi recipientes 2.3.9.2.01 BUZON DE SUGERENCIA 1 UD 5,310 4,250 4,250.00 0.00 18 765.00 0.00 5,310.00 5,015.00         6 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 AGENDAS PERSONALIZADAS CON EL LOGO DE INTABACO 80 UD 1,032.5 720 57,600.00 0.00 18 10,368.00 0.00 82,600.00 67,968.00 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_4/12/2024_5_55 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPREMETER CROS.pdf CERTIFICADO DE CUOTA A COMPREMETER CROS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 131,983.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 5,015.00  DOP ---- View 2.2.2.2.01 126,968.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cros Publicidad, SRL 131,983.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733336361596rgg6t 1 131,983.00  DOP Vencido Link