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.424315   Contract reference AGRICULTURA-2020-00085   Contract description: CONFECCION DE FUNDAS CON LOGO DEL MINISTERIO PARA SER UTILIZADAS EN LA FERIA AGROPECUARIA NACIONAL 2020   Type of Contract Services   Contract Start: 25/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2022 00:00:00 ((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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2020-0008   Request Title CONFECCION DE FUNDAS CON LOGO DEL MINISTERIO   Description CONFECCION DE FUNDAS CON LOGO DEL MINISTERIO PARA SER UTILIZADAS EN LA FERIA AGROPECUARIA NACIONAL 2020.   Business Operation COOPERACION INTERNACIONAL   Reply Reference CONFECCION DE FUNDAS CON LOGO DEL MINISTERIO   Type of Contract ServicesDominicana   Contract Value 194,936 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2022 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.857612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,200.00 0.00 29,736.00 0.00 200,000.00 194,936.00         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FARDOS DE FUNDAS CON LOGO DEL MINISTERIO 5000/1 10 UD 20,000 16,520 165,200.00 0.00 18 29,736.00 0.00 200,000.00 194,936.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 154.pdf CUOTA 154.pdf Download ACTA 09-2020.pdf ACTA 09-2020.pdf Download Contract Technical Document Mappings Orden de Servicios_25/2/2020_6_22 p.m..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 194,936.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 194,936.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SALDO 194,936.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 154 1 194,936.00  DOP Vencido CUOTA 154.pdf