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.550312   Contract reference BAGRICOLA-2021-00061   Contract description: ADQUISICION DE FUNDAS PARA LIBRETAS   Type of Contract Goods   Contract Start: 26/08/2021 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-2021-0027   Request Title ADQUISICION DE FUNDAS PARA LIBRETAS   Description ADQUISICION DE FUNDAS PARA LIBRETAS PARA EXISTENCIA DE ALMACEN Y SER DISTRIBUIDAS A LAS SUCURSALES.   Business Operation SECCION DE ALMACEN   Reply Reference ADQUISICION DE FUNDAS PARA LIBRETAS_EXT   Type of Contract GoodsDominicana   Contract Value 109,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2021 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.1188421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,000.00 0.00 16,740.00 0.00 110,100.00 109,740.00         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 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 FUNDAS PARA LIBRETAS DE AHORROS CORRUGADO 100/1 15,000 UD 7.34 6.2 93,000.00 0.00 18 16,740.00 0.00 110,100.00 109,740.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name UC-CD-2021-0027_CUOTA_COMPROMETER.pdf UC-CD-2021-0027_CUOTA_COMPROMETER.pdf Download UC-CD-2021-0027_ACTA_ADJUDICACION.pdf UC-CD-2021-0027_ACTA_ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_25/8/2021_4_14 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 109,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 109,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE FUNDAS PARA LIBRETAS 109,740.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-062 1 109,740.00  DOP Vencido UC-CD-2021-0027_CUOTA_COMPROMETER.pdf