1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1095972
Contract reference
INTABACO-2026-00034
Contract description:
COMPRA DE VINAZA PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
13/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/08/2026 10:00:00
((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-2026-0009
Request Title
COMPRA DE VINAZA PARA USO DE LA INSTITUCION.
Description
COMPRA DE VINAZA PARA USO DE LA INSTITUCION.
Business Operation
COMPRA DE VINAZA PARA USO DE LA INSTITUCION.
Reply Reference
130265275_EXT
Type of Contract
GoodsDominicana
Contract Value
112,926 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/08/2026 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
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1
DO1.PCCNTR.2288848 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,700.00
0.00
17,226.00
0.00
112,926.00
112,926.00
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
50202203 - Vino
2.3.1.1.01
TANQUE DE VINAZA DE 55 GL
4
CAJ
28,231.5
23,925
95,700.00
0.00
18
17,226.00
0.00
112,926.00
112,926.00
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Adjunto del Registro Mercantil/Documento que avale el objeto social
Missing Document
Adjunto de Certificación de impuestos al día
Missing Document
Adjunto de Certificación de impuestos al día TSS
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/5/2026_6_38 p.m..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
112,926.00
DOP
Budget Appropriation Value
112,926.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
112,926.00
DOP
112,926.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Redox, SRL
112,926.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778178864733OoPK2
1
112,926.00
DOP
Aprobado
Link