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.921727   Contract reference INTABACO-2024-00151   Contract description: COMPRA DE SOBRES PARA SEMILLAS Y LETREROS PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 05/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2025 10:00:00 ((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 131783848_EXT   Type of Contract GoodsDominicana   Contract Value 14,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2025 10:00:00 ((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.1956132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 2,160.00 0.00 14,160.00 14,160.00         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         3 55121727 - Letreros 2.2.2.2.01 ELABORACION DE LETREROS EN COROPLAST 4MM MEDIDA 40X50 20 UD 708 600 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00 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_6_00 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA A COMPROMETER PRITIADO.pdf CERTIFICACION DE CUOTA A COMPROMETER PRITIADO.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