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.521570   Contract reference BAGRICOLA-2021-00031   Contract description: CONTRATACION CONFECCION DE KITS DE ORDENES DE PAGO.   Type of Contract Goods   Contract Start: 06/05/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference BAGRICOLA-DAF-CM-2021-0002   Request Title CONTRATACION CONFECCION DE KITS DE ORDENES DE PAGO.   Description CONTRATACION CONFECCION DE KITS DE ORDENES DE PAGO.   Business Operation CONTRALORIA - UNIDAD INTERNA   Reply Reference CONTRATACION CONFECCION DE KITS DE ORDENES DE PAGO   Type of Contract GoodsDominicana   Contract Value 389,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2021 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1124721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,000.00 0.00 59,400.00 0.00 757,150.00 389,400.00         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 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 CONFECCIÓN DE 500 KITS DE 6 TALONARIOS (150 ORDENES DE PAGO), 1 CAJA Y 1 LIBRETA DE CONTROL 500 UD 1,514.3 660 330,000.00 0.00 18 59,400.00 0.00 757,150.00 389,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DAF-CM-2021-0002_CUOTA_A_COMPROMETER.pdf DAF-CM-2021-0002_CUOTA_A_COMPROMETER.pdf Download DAF-CM-2021-0002_ACTA_ADJUDICACIÓN_ORDEN_PAGO.pdf DAF-CM-2021-0002_ACTA_ADJUDICACIÓN_ORDEN_PAGO.pdf Download Contract Technical Document Mappings Orden de Compras_5/5/2021_6_57 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 757,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 757,150.00  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 2021 2021-23 1 757,150.00  DOP Vencido DAF-CM-2021-0002_CERTIFICACIÓN_EXISTENCIA_FONDO_2021-23.pdf