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.547327   Contract reference BAGRICOLA-2021-00056   Contract description: ADQ. FORMULARIOS IMPRESOS   Type of Contract Goods   Contract Start: 13/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 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-2021-0025   Request Title ADQ. FORMULARIOS IMPRESOS   Description CONFECCION DE CHEQUES DE ADMINISTRACION, PARA EXISTENCIA DE ALMACEN Y SER DISTRIBUIDOS EN LAS SUCURSALES DE ESTA SEDE PRINCIPAL.   Business Operation CONTRALORIA - UNIDAD INTERNA   Reply Reference ADQ. FORMULARIOS IMPRESOS_EXT   Type of Contract GoodsDominicana   Contract Value 46,836.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1181429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,692.04 0.00 7,144.57 0.00 47,100.00 46,836.61         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 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 CHEQUES DE ADMINISTRACIÓN DE 3 PARTES 3,000 UD 15.7 13.23 39,692.04 0.00 18 7,144.57 0.00 47,100.00 46,836.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name UC-CD-2021-0025_CUOTA ACOMPROMETER_2021-58.pdf UC-CD-2021-0025_CUOTA ACOMPROMETER_2021-58.pdf Download UC-CD-2021-0025_ACTA_ADJUDICACION.pdf UC-CD-2021-0025_ACTA_ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_12/8/2021_4_59 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 46,836.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 46,836.61  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQ. FORMULARIOS IMPRESOS 46,836.61  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-58 1 46,836.61  DOP Vencido UC-CD-2021-0025_CUOTA ACOMPROMETER_2021-58.pdf