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.529830   Contract reference AGN-2021-00070   Contract description: Adquisición Fundas Ecológicas para uso de este AGN   Type of Contract Goods   Contract Start: 10/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2021 13:00:00 ((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-01-ComprasMenores   Request Reference AGN-DAF-CM-2021-0011   Request Title Adquisición Fundas Ecológicas para uso de este AGN   Description Adquisición Fundas Ecológicas para uso de este AGN   Business Operation COMUNICACIONES   Reply Reference AGN-DAF-CM-2021-0011   Type of Contract GoodsDominicana   Contract Value 84,960 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 10/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2021 11:00:00 ((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.1144401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,000.00 0.00 12,960.00 0.00 202,650.00 84,960.00         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 24121502 - Sacos o bolsas(...)24121502 - Sacos o bolsas para empacar 2.3.3.2.01 FUNDAS ECOLOGICAS (17”X17”) COLOR BLANCO CON LOGO INSTITUCIONAL COLOR NARANJA 250 UD 357 120 30,000.00 0.00 18 5,400.00 0.00 89,250.00 35,400.00         2 24121502 - Sacos o bolsas(...)24121502 - Sacos o bolsas para empacar 2.3.3.2.01 FUNDAS ECOLOGICAS (14.5”X14.5”) COLOR NARANJA CON LOGO INSTITUCIONAL COLOR BLANCO 350 UD 324 120 42,000.00 0.00 18 7,560.00 0.00 113,400.00 49,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7 - Acta de Adjudicación CM.pdf 7 - Acta de Adjudicación CM.pdf Download 8- COMPROMISO.pdf 8- COMPROMISO.pdf Download 9- Orden de compra.pdf 9- Orden de compra.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 84,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 84,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FINAL 84,960.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623263828445WEFsV 1 84,960.00  DOP Vencido 8- COMPROMISO.pdf