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.965031   Contract reference INTABACO-2025-00034   Contract description: COMPRA DE BANDEJAS DE 200 HOYOS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 23/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2025 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-2025-0011   Request Title COMPRA DE BANDEJAS DE 200 HOYOS PARA USO DE LA INSTITUCION   Description COMPRA DE BANDEJAS DE 200 HOYOS PARA USO DE LA INSTITUCION   Business Operation COMPRA DE BANDEJAS DE 200 HOYOS PARA USO DE LA INSTITUCION   Reply Reference 109012236_EXT   Type of Contract GoodsDominicana   Contract Value 512,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2025 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.2048045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 512,500.00 0.00 0.00 0.00 525,000.00 512,500.00         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 13102022 - Polipropileno (...)13102022 - Polipropileno pp 2.3.5.5.01 BANDEJAS DE 200 HOYOS Y 2MM DE ESPESOR. 12,500 UD 42 41 512,500.00 0.00 0 0.00 0.00 525,000.00 512,500.00 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_23/4/2025_6_25 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download CERTIFICACION DE CCUOTA ACOMPROMETER.pdf CERTIFICACION DE CCUOTA ACOMPROMETER.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 525,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 525,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744380029563pHwQU 2 512,500.00  DOP Vencido Link