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.982558   Contract reference INTABACO-2025-00062   Contract description: COMPRA DE HILOS TRIMERS Y HILOS YUTE Y PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 16/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2025 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-2025-0015   Request Title COMPRA DE HILOS TRIMERS Y HILOS YUTE Y PARA USO DE LA INSTITUCION.   Description COMPRA DE HILOS TRIMERS Y HILOS YUTE Y PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE HILOS TRIMERS Y HILOS YUTE Y PARA USO DE LA INSTITUCION.   Reply Reference COMPRA DE HILOS TRIMERS Y HILOS YUTE Y PARA USO DE   Type of Contract GoodsDominicana   Contract Value 104,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2025 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.2079209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,730.00 0.00 0.00 0.00 104,730.00 104,730.00         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 11151608 - Hebra de nylon 2.3.2.1.01 YUTE (YARDAS) 700 UD 123.9 123.9 86,730.00 0 0.00 0 0 0.00 0 0.00 86,730.00 86,730.00         6 11162003 - Tela de arpill(...)11162003 - Tela de arpillera o cáñamo o yute 2.3.2.1.01 HILO TRIMERS DE 3.MM ROJO (ROLLOS) DE 10 LIBRAS. 20 UD 900 900 18,000.00 0 0.00 0 0 0.00 0 0.00 18,000.00 18,000.00 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_16/6/2025_2_16 p.m..Pdf Download ACTA DE ADJUDCACION.pdf ACTA DE ADJUDCACION.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.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 104,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 104,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Comercial Estevez, SRL 104,730.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750088144411HusOX 1 104,730.00  DOP Vencido Link