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.540245   Contract reference BAGRICOLA-2021-00040   Contract description: ADQUISICIÓN DE CARPETAS Y BROCHURES INSTITUCIONALES   Type of Contract Goods   Contract Start: 19/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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-2021-0015   Request Title ADQUISICIÓN DE CARPETAS Y BROCHURES INSTITUCIONALES   Description ADQUISICIÓN DE DOS MIL (2000) CARPETAS Y TRES MIL(3000) BROCHURES INSTITUCIONALES.   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference ADQUISICIÓN DE CARPETAS Y BROCHURES INSTITUCIONALE   Type of Contract GoodsDominicana   Contract Value 125,906 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 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.1139518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,700.00 0.00 19,206.00 0.00 127,000.00 125,906.00         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 55101516 - Manuales opera(...)55101516 - Manuales operativos o de instrucciones 2.3.3.3.01 BROCHURE SOLICITUD DE CREDITO PERSONA FISICA 1,000 UD 4.6 3.9 3,900.00 0.00 18 702.00 0.00 4,600.00 4,602.00         2 55101516 - Manuales opera(...)55101516 - Manuales operativos o de instrucciones 2.3.3.3.01 BROCHURE SOLICITUD DE CREDITO PERSONA JURIDICA 1,000 UD 4.6 3.9 3,900.00 0.00 18 702.00 0.00 4,600.00 4,602.00         3 55101516 - Manuales opera(...)55101516 - Manuales operativos o de instrucciones 2.3.3.3.01 BROCHURE SOLICITUD DE CREDITO ORGANIZACIONES 1,000 UD 4.6 3.9 3,900.00 0.00 18 702.00 0.00 4,600.00 4,602.00         4 55101516 - Manuales opera(...)55101516 - Manuales operativos o de instrucciones 2.3.3.3.01 CARPETAS 2,000 UD 56.6 47.5 95,000.00 0.00 18 17,100.00 0.00 113,200.00 112,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name UC-CD-2021-0015_ACTA ADJUDICACION.pdf UC-CD-2021-0015_ACTA ADJUDICACION.pdf Download UC-CD-2021-0015-CUOTA A COMPROMETER 2021-0034.pdf UC-CD-2021-0015-CUOTA A COMPROMETER 2021-0034.pdf Download Contract Technical Document Mappings Orden de Compras_1/6/2021_4_25 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 125,906.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 125,906.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE CARPETAS Y BROCHURES INSTITUCIONALES 125,906.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0034 1 125,906.00  DOP Vencido UC-CD-2021-0015-CUOTA A COMPROMETER 2021-0034.pdf