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.534038   Contract reference AGRICULTURA-2021-00269   Contract description: ADQUISICION DE MATERIALES   Type of Contract Goods   Contract Start: 28/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2022 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-2021-0127   Request Title ADQUISICION DE MATERIALES   Description ADQUISICION DE MATERIALES PARA SER UTILIZADOS EN LA ASOCIACION DE TEJEDORES DEL CIBAO.   Business Operation OFICINA SECTORIAL AGROPECUARIA DE LA MUJER (OSAM)   Reply Reference OFERTA MULTISERVICIOS 24_EXT   Type of Contract GoodsDominicana   Contract Value 50,445 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 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 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: Nota: Las agujetas de crochet solo llegan hasta el No. 13. Catalogue Items   Back To Top     1   DO1.PCCNTR.1152555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,750.00 0.00 7,695.00 0.00 50,445.00 50,445.00         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 11131505 - Mohair sin pro(...)11131505 - Mohair sin procesar 2.3.2.1.01 ROLLOS DE HILO NYLON DE 200 MG, COLOR BLANCO 50 UD 247.8 210 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         2 11131505 - Mohair sin pro(...)11131505 - Mohair sin procesar 2.3.2.1.01 ROLLOS DE HILO NYLON DE 200 MG, COLOR NEGRO 50 UD 247.8 210 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         3 11131505 - Mohair sin pro(...)11131505 - Mohair sin procesar 2.3.2.1.01 ROLLOS DE HILO NYLON DE 200 MG, COLOR CREMA 50 UD 247.8 210 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         4 11131505 - Mohair sin pro(...)11131505 - Mohair sin procesar 2.3.2.1.01 ROLLOS DE HILO EN GOMA, COLOR BLANCO 50 UD 53.1 45 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         5 11131505 - Mohair sin pro(...)11131505 - Mohair sin procesar 2.3.2.1.01 ROLLOS DE HILO EN GOMA, COLOR NEGRO 50 UD 53.1 45 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         6 11131505 - Mohair sin pro(...)11131505 - Mohair sin procesar 2.3.2.1.01 ROLLOS DE HILO EN GOMA, COLOR CREMA 50 UD 53.1 45 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         7 53141627 - Agujas de croc(...)53141627 - Agujas de croché 2.3.9.9.01 AGUJETAS CROCHET NO. 0 5 PAQ 354 300 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         8 53141627 - Agujas de croc(...)53141627 - Agujas de croché 2.3.9.9.01 AGUJETAS CROCHET NO. 10 5 PAQ 354 300 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         9 53141627 - Agujas de croc(...)53141627 - Agujas de croché 2.3.9.9.01 AGUJETAS CROCHET NO. 15 5 PAQ 354 300 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00   Comentarios proveedor:LAS AGUJETAS SOLO LLEGAN HASTA EL NO.13     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_06_23_15_43_14.pdf 2021_06_23_15_43_14.pdf Download Contract Technical Document Mappings Orden de Compras_23/6/2021_8_02 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_23/6/2021_8_05 p.m..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 50,445.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 45,135.00  DOP ---- View 2.3.9.9.01 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERILAES 50,445.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 210 1 50,445.00  DOP Vencido 2021_06_23_15_43_14.pdf