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.996168   Contract reference INTABACO-2025-00072   Contract description: LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE PLANTULAS DE TABACO, PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 24/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2025 08:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INTABACO-CCC-LPN-2025-0002   Request Title LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE PLANTULAS DE TABACO, PARA USO DE LA INSTITUCION.   Description LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE PLANTULAS DE TABACO, PARA USO DE LA INSTITUCION.   Business Operation LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE PLANTULAS DE TABACO   Reply Reference INTABACO-CCC-LPN-2025-0002   Type of Contract GoodsDominicana   Contract Value 7,800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance QUINIGUA VILLA GONZALEZ 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.2092310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,800,000.00 0.00 0.00 0.00 7,900,000.00 7,800,000.00         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 10151709 - Semilla o Plán(...)10151709 - Semilla o Plántula de Tabaco 2.6.7.9.01 PLANTULAS DE TABACO 10,000,000 UD 0.79 0.78 7,800,000.00 0.00 0.00 0.00 7,900,000.00 7,800,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTO AUTENTICO.pdf ACTO AUTENTICO.pdf Download ACTO AUTENTICO.pdf ACTO AUTENTICO.pdf Download ACTA DE COMITE DE COMPRAS Y CONTRATACIONES.pdf ACTA DE COMITE DE COMPRAS Y CONTRATACIONES.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 7,900,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 7,900,000.00  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 EG1744740404418CUQOT 2 7,800,000.00  DOP Vencido Link