1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.960536
Contract reference
INTABACO-2025-00020
Contract description:
COMPRA DE FUNDAS PLASTICA PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
07/04/2025 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0014
Request Title
COMPRA DE FUNDAS PLASTICA PARA USO DE LA INSTITUCION.
Description
COMPRA DE FUNDAS PLASTICA PARA USO DE LA INSTITUCION.
Business Operation
COMPRA DE FUNDAS PLASTICA PARA USO DE LA INSTITUCION.
Reply Reference
130678448_EXT
Type of Contract
GoodsDominicana
Contract Value
109,952.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2025 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 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
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1
DO1.PCCNTR.2033358 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,180.00
0.00
16,772.40
0.00
109,952.40
109,952.40
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
12
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS 17X22
60
PAQ
139.24
118
7,080.00
0.00
18
1,274.40
0.00
8,354.40
8,354.40
13
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS 55GLS
60
PAQ
796.5
675
40,500.00
0.00
18
7,290.00
0.00
47,790.00
47,790.00
14
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS 30GLS
80
PAQ
672.6
570
45,600.00
0.00
18
8,208.00
0.00
53,808.00
53,808.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/3/2025_5_54 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION DE CUOTA ACOMPROMETR.pdf
CERTIFICACION DE CUOTA ACOMPROMETR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
109,952.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
109,952.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Purohotel, SRL
109,952.40
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743184812760f5cX0
1
109,952.40
DOP
Vencido
Link