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.495195   Contract reference AGRICULTURA-2020-00312   Contract description: ADQUISICION DE SOBRES DE PAGO, A SER UTILIZADOS EN LA DISTRIBUCION DE SEMILLAS DE HORTALIZAS EN EL DEPARTAMENTO DE PRODUCCION AGRICOLA.   Type of Contract Goods   Contract Start: 29/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2021 09:00:00 ((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 AGRICULTURA-UC-CD-2020-0153   Request Title ADQUISICION SOBRES DE PAGO   Description ADQUISICION SOBRES DE PAGO, PARA SEER UTILIZADOS EN LA DISTRIBUCION DE SEMILLAS DE HORTALIZAS EN EL DEPARTAMENTO DE PRODUCCION AGRICOLA   Business Operation DEPTO. PRODUCCION AGRICOLA   Reply Reference MARES OFFICE SUPPLY, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 21,004 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2021 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.1009533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,800.00 0.00 3,204.00 0.00 21,004.00 21,004.00         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 MILLARES DE SOBRES DE PAGO 20 MIL 1,050.2 890 17,800.00 0.00 18 3,204.00 0.00 21,004.00 21,004.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SOBRES.pdf CUOTA SOBRES.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2020_12_39 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 21,004.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 21,004.00  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 2020 6477 1 21,004.00  DOP Vencido APROPIACION SOBRES.pdf