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.580307   Contract reference BAGRICOLA-2021-00092   Contract description: MPRESIONES DE FOTOGRAFIAS PARA CUADRO, SEDE PRINCIPAL   Type of Contract Goods   Contract Start: 07/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 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-2021-0044   Request Title MPRESIONES DE FOTOGRAFIAS PARA CUADRO, SEDE PRINCIPAL   Description MPRESIONES PARA TREINTA Y SIETE (37) FOTOGRAFIAS PARA CUADRO, LAS CUALES SERAN USADOS EN LA NUEVAS AREAS REMODELADAS.   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference MPRESIONES DE FOTOGRAFIAS PARA CUADRO, SEDE PRINCI   Type of Contract GoodsDominicana   Contract Value 129,516.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 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.1251651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,759.76 0.00 19,756.76 0.00 129,981.00 129,516.52         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESIONES DE FOTOGRAFIAS CUADRO FULL COLOR EN CANVAS BRILLO, TENSADOS SOBRE BATIDORES DE MADERA, TAMAÑO 43X31" 37 UD 3,513 2,966.48 109,759.76 0.00 18 19,756.76 0.00 129,981.00 129,516.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name UC-CD-2021-0044_ACTA_ADJUDICACIÓN.pdf UC-CD-2021-0044_ACTA_ADJUDICACIÓN.pdf Download UC-CD-2021-0044_CUOTA_COMPROMETER.pdf UC-CD-2021-0044_CUOTA_COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2021_6_41 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 129,516.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 129,516.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   MPRESIONES DE FOTOGRAFIAS PARA CUADRO, SEDE PRINCIPAL 129,516.52  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-093 1 129,516.52  DOP Vencido UC-CD-2021-0044_CUOTA_COMPROMETER.pdf