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.482482   Contract reference BAGRICOLA-2020-00060   Contract description: IMPRESIONES   Type of Contract Goods   Contract Start: 18/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-2020-0046   Request Title IMPRESIONES   Description IMPRESIÓN BROCHURE INFORMATIVO TASA 0   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference IMPRESIONES_EXT   Type of Contract GoodsDominicana   Contract Value 55,224 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1025953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,800.00 0.00 8,424.00 0.00 58,370.00 55,224.00         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 IMPRESIÓN BROCHURE INFORMATIVO TASA 0 TIRO Y RETIRO FULL COLOR MATERIAL SATINADO, TAMAÑO 8 1/2X11 13,000 UD 4.49 3.6 46,800.00 0.00 18 8,424.00 0.00 58,370.00 55,224.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN_UC-CD-2020-0046.pdf ACTA DE ADJUDICACIÓN_UC-CD-2020-0046.pdf Download CUOTA A COMPROMETER_UC-CD-2020-0046.pdf CUOTA A COMPROMETER_UC-CD-2020-0046.pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2020_6_38 p.m..Pdf Download Pago dgii.pdf Pago dgii.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 55,224.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 55,224.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   IMPRESIONES 55,224.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020-84 1 55,224.00  DOP Vencido CUOTA A COMPROMETER_UC-CD-2020-0046.pdf