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.527710   Contract reference AGRICULTURA-2021-00210   Contract description: ADQUISICIÓN DE BOLÍGRAFOS   Type of Contract Goods   Contract Start: 01/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2022 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2021-0090   Request Title ADQUISICIÓN DE BOLÍGRAFOS   Description ADQUISICIÓN DE BOLÍGRAFOS PERSONALIZADOS PARA SER USADOS POR EL MINISTRO.   Business Operation DESPACHO   Reply Reference oferta grabo estilo _EXT   Type of Contract GoodsDominicana   Contract Value 14,142.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1132122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,985.00 0.00 2,157.30 0.00 14,142.30 14,142.30         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 44121701 - Bolígrafos 2.3.9.2.01 ADQUISICIÓN DE BOLÍGRAFOS PERSONALIZADOS 3 UD 4,714.1 3,995 11,985.00 0.00 18 2,157.30 0.00 14,142.30 14,142.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_05_18_12_01_30.pdf 2021_05_18_12_01_30.pdf Download Contract Technical Document Mappings Orden de Compras_18/5/2021_4_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,142.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 14,142.30  DOP ---- View Payment Calendar ID Description Value Month Year 2504   TRANSFERENCIA 14,142.30  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2504 2504 14,142.30  DOP Vencido 2021_05_18_12_01_30.pdf