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.402995   Contract reference BAGRICOLA-2019-00104   Contract description: ADQ. FUNDAS PARA LIBRETAS DE AHORROS   Type of Contract Goods   Contract Start: 05/12/2019 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference BAGRICOLA-UC-CD-2019-0073   Request Title ADQ. FUNDAS PARA LIBRETAS DE AHORROS   Description ADQ. FUNDAS PARA LIBRETAS DE AHORROS, PARA EXISTENCIA DE ALMACÉN Y SER DISTRIBUIDOS EN LAS SUCURSALES DE ESTA SEDE PRINCIPAL   Business Operation SECCION DE ALMACEN   Reply Reference ADQ. FUNDAS PARA LIBRETAS DE AHORROS _EXT   Type of Contract GoodsDominicana   Contract Value 30,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2019 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.813903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,000.00 0.00 4,680.00 0.00 31,000.00 30,680.00         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         2 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 FUNDAS PARA LIBRETAS DE AHORROS CORRUGADO 100/1 5,000 UD 6.2 5.2 26,000.00 0.00 18 4,680.00 0.00 31,000.00 30,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACIÓN_CD-2019-0073.pdf ADJUDICACIÓN_CD-2019-0073.pdf Download CUOTA A COMPROMETER 99.pdf CUOTA A COMPROMETER 99.pdf Download Contract Technical Document Mappings Orden de Compras_5/12/2019_1_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 31,000.00  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 2016 2019-120 1 31,000.00  DOP Vencido CERTIFICACION EXISTENCIA DE FONDOS 120.pdf