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.926958   Contract reference INTABACO-2024-00170   Contract description: COMPRA DE ROLLOS PLASTICOS Y SARAM PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 17/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2025 10:00:00 ((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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2024-0036   Request Title COMPRA DE ROLLOS PLASTICOS Y SARAM PARA USO DE LA INSTITUCION   Description COMPRA DE ROLLOS PLASTICOS Y SARAM PARA USO DE LA INSTITUCION   Business Operation COMPRA DE ROLLOS PLASTICOS Y SARAM PARA USO DE LA INSTITUCION   Reply Reference 130560854_EXT   Type of Contract GoodsDominicana   Contract Value 140,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2025 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.1967867 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,000.00 0.00 0.00 0.00 140,000.00 140,000.00         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 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 ROLLOS DE MALLA ANTI TRIPS 3.5X100 METROS 5 UD 28,000 28,000 140,000.00 0.00 0.00 0.00 140,000.00 140,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2024_6_50 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER AGRICOLA.pdf CERTIFICADO DE CUOTA A COMPROMETER AGRICOLA.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 140,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 140,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Futuro Agrícola, SRL, (FUAGRISA ) 140,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734441937232u31vf 1 140,000.00  DOP Vencido Link