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.569015   Contract reference BAGRICOLA-2021-00078   Contract description: ADQUISICIÓN DE LIBRETAS DE AHORROS   Type of Contract Goods   Contract Start: 01/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 19/04/2022   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-2021-0018   Request Title ADQUISICIÓN DE LIBRETAS DE AHORROS   Description ADQUISICIÓN DE VEINTE MIL (20,000) LIBRETAS DE AHORROS ENUMERADAS PARA CLIENTE, PARA EXISTENCIA ALMACÉN Y SER DISTRIBUIDAS EN LAS SUCURSALES DEL BANCO.   Business Operation SECCION DE ALMACEN   Reply Reference BAGRICOLA-DAF-CM-2021-008   Type of Contract GoodsDominicana   Contract Value 188,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2021 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.1221412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 0.00 28,800.00 345,000.00 188,800.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Libretas de ahorros numeradas interior 8 páginas en papel bond 24 a dos colores, portada en cartonite 010, full color con UV 20,000 UD 17.25 8 160,000.00 0.00 0.00 18 28,800.00 345,000.00 188,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DAF-CM-2021-0018_CUOTA A COMPROMETER_79.pdf DAF-CM-2021-0018_CUOTA A COMPROMETER_79.pdf Download DAF-CM-2021-0018_ACTA_ADJUDICACION.pdf DAF-CM-2021-0018_ACTA_ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_22/10/2021_2_52 p.m..Pdf Download BAGRICOLA-DAF-CM-2021-0018.pdf BAGRICOLA-DAF-CM-2021-0018.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 330,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 330,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE LIBRETAS DE AHORROS 330,400.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2021-48 1 330,400.00  DOP Vencido DAF-CM-2021-0018_CUOTA_COMPROMETER_48.pdf