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.565594   Contract reference BAGRICOLA-2021-00076   Contract description: CONFECCION DE TARJETAS DE PRESENTACIÓN   Type of Contract Goods   Contract Start: 19/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2021 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-2021-0033   Request Title CONFECCION DE TARJETAS DE PRESENTACIÓN   Description CONFECCION DE CUATRO MIL CIEN (4100) TARJETAS DE PRESENTACION, PARA USO DE VARIOS FUNCIONARIOS DE ESTA INSTITUCIÓN.   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference CONFECCION DE TARJETAS DE PRESENTACIÓN_EXT   Type of Contract GoodsDominicana   Contract Value 24,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 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.1218921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,500.00 0.00 3,690.00 0.00 25,830.00 24,190.00         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 Confeccion tarjetas presentacionOpalina tiro y retiro, ful color, con laminado mate 4,100 UD 6.3 5 20,500.00 0.00 18 3,690.00 0.00 25,830.00 24,190.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name UC-CD-2021-0033_ACTA_ADJUDICACIÓN.pdf UC-CD-2021-0033_ACTA_ADJUDICACIÓN.pdf Download UC-CD-2021-0033_CUOTA_COMPROMETER_078.pdf UC-CD-2021-0033_CUOTA_COMPROMETER_078.pdf Download Contract Technical Document Mappings Orden de Compras_19/10/2021_4_36 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 24,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 24,190.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONFECCION DE TARJETAS DE PRESENTACIÓN 24,190.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0078 1 24,190.00  DOP Vencido UC-CD-2021-0033_CUOTA_COMPROMETER_078.pdf