1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1007417
Contract reference
INTABACO-2025-00075
Contract description:
ADQUISICIÓN DE CAJAS PARA CIGARROS PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
25/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/10/2025 08:00:00
((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-01-ComprasMenores
Request Reference
INTABACO-DAF-CM-2025-0019
Request Title
ADQUISICIÓN DE CAJAS PARA CIGARROS PARA USO DE LA INSTITUCION.
Description
ADQUISICIÓN DE CAJAS PARA CIGARROS PARA USO DE LA INSTITUCION.
Business Operation
ADQUISICIÓN DE CAJAS PARA CIGARROS PARA USO DE LA INSTITUCION.
Reply Reference
131462839_EXT
Type of Contract
GoodsDominicana
Contract Value
342,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/10/2025 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
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1
DO1.PCCNTR.2095848 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
290,000.00
0.00
52,200.00
0.00
354,372.00
342,200.00
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
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.9.9.05
CAJAS DE MADERAS DE 10 CIGARROS (54X6), OKUME, GABINET
250
UD
220
175
43,750.00
0.00
18
7,875.00
0.00
55,000.00
51,625.00
2
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.9.9.05
CAJAS DE MADERAS DE 10 CIGARROS (50X5), OKUME, GABINET
400
UD
200
165
66,000.00
0.00
18
11,880.00
0.00
80,000.00
77,880.00
3
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.9.9.05
CAJAS DE MADERAS DE 10 CIGARROS (54X5), OKUME, GABINET
250
UD
211
171
42,750.00
0.00
18
7,695.00
0.00
52,750.00
50,445.00
4
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.9.9.05
CAJAS DE MADERAS DE 10 CIGARROS (60X5), OKUME, GABINET
100
UD
211.22
179
17,900.00
0.00
18
3,222.00
0.00
21,122.00
21,122.00
5
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.9.9.05
CAJAS DE MADERAS DE 10 CIGARROS (50X6), OKUME, GABINET
200
UD
215
170
34,000.00
0.00
18
6,120.00
0.00
43,000.00
40,120.00
6
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.9.9.05
CAJAS DE MADERAS DE 10 CIGARROS (52X6), OKUME, GABINET
150
UD
210
174
26,100.00
0.00
18
4,698.00
0.00
31,500.00
30,798.00
7
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.9.9.05
CAJA MADERA NEGRA AGRICULTURA 10 CIGARROS (52 X 6).
100
UD
710
595
59,500.00
0.00
18
10,710.00
0.00
71,000.00
70,210.00
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_15/7/2025_2_40 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
354,372.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
354,372.00
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
EG1751468881298CZvZP
2
342,200.00
DOP
Vencido
Link