1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.399883
Contract reference
AGRICULTURA-2019-00613
Contract description:
ADQUISICION DE SOBRES DE PAGO , PARA SER USADOS EN LA DISTRIBUCION DE SEMILLAS DE HORTALIZAS , EN EL DEPARTAMENTO DE PRODUCCION AGRICOLA.
Type of Contract
Goods
Contract Start:
26/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2019-0330
Request Title
ADQUISICION DE SOBRES DE PAGO
Description
ADQUISICION DE SOBRES DE PAGO,, PARA SER USADOS EN LA DISTRIBUCION DE SEMILLAS DE HORTALIZAS , EN EL DEPARTAMENTO DE PRODUCCION AGRICOLA.
Business Operation
DEPTO. PRODUCCION AGRICOLA
Reply Reference
DENTO MEDIA 02_EXT
Type of Contract
GoodsDominicana
Contract Value
26,550 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
26/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.779935 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,500.00
0.00
4,050.00
0.00
70,800.00
26,550.00
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
44121503 - Sobres
2.3.9.2.01
SOBRES DE PAGO (10 MILLARES)
10
MIL
7,080
2,250
22,500.00
0.00
18
4,050.00
0.00
70,800.00
26,550.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA SOBRES DE PAGO.pdf
CUOTA SOBRES DE PAGO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/11/2019_2_13 p.m..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
70,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
70,800.00
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
2016
452
1
70,800.00
DOP
Vencido
APROPIACION SOBRES DE PAGO.pdf