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.551736   Contract reference BAGRICOLA-2021-00062   Contract description: ADQ. CINTAS DE REGISTRO Y PROTECTORA DE FIRMAS   Type of Contract Goods   Contract Start: 31/08/2021 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-01-ComprasMenores   Request Reference BAGRICOLA-DAF-CM-2021-0014   Request Title ADQ. CINTAS DE REGISTRO Y PROTECTORA DE FIRMAS   Description ADQ. DE CIEN (100) CINTAS DE REGISTRO Y DOSCIENTAS (200) PROTECTORA DE FIRMAS, PARA EXISTENCIA DE ALMACÉN Y SER DISSTRIBUIDAS A LAS SUCURSALES.   Business Operation SECCION DE ALMACEN   Reply Reference BAGRICOLA-DAF-CM-2021-0014.   Type of Contract GoodsDominicana   Contract Value 383,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2021 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.1188119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,000.00 0.00 58,500.00 0.00 412,152.00 383,500.00         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 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.2.01 CINTA ESPETROLINE REGISTRO DE FIRMA 100 UD 1,417.84 1,150 115,000.00 0.00 115,000 18 20,700.00 0.00 141,784.00 135,700.00         2 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.2.01 CINTAS SPETROLINE PROTECTORA DE FIRMA 200 UD 1,351.84 1,050 210,000.00 0.00 210,000 18 37,800.00 0.00 270,368.00 247,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DAF-CM-2021-0014_CUOTA_COMPROMETER.pdf DAF-CM-2021-0014_CUOTA_COMPROMETER.pdf Download DAF-CM-2021-0014_ACTA_ADJUDICACION.pdf DAF-CM-2021-0014_ACTA_ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_26/8/2021_2_55 p.m..Pdf Download BAGRICOLA-DAF-CM-2021-0014.pdf BAGRICOLA-DAF-CM-2021-0014.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 383,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 383,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQ. CINTAS DE REGISTRO Y PROTECTORA DE FIRMAS 383,500.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-064 1 383,500.00  DOP Vencido DAF-CM-2021-0014_CUOTA_COMPROMETER.pdf