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.604515   Contract reference MERCADOM-2022-00044   Contract description: ADQUISICION FORM ENTRADA DE PROD AGRICOLAS   Type of Contract Goods   Contract Start: 18/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2022-0020   Request Title ADQUISICION FORM ENTRADA DE PROD AGRICOLAS   Description ADQUISICION FORM ENTRADA DE PROD AGRICOLAS   Business Operation DPTO. NORMAS TECNICAS   Reply Reference PROPUESTA PRINT PAINT SRL_EXT   Type of Contract GoodsDominicana   Contract Value 165,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1307916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,500.00 0.00 25,290.00 0.00 163,000.00 165,790.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 FORM ENTRADA DE PRODUCTOS AGRICOLAS 500 UD 326 281 140,500.00 0.00 18 25,290.00 0.00 163,000.00 165,790.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/3/2022_3_42 p.m..Pdf Download CERTIF DE FONDOS FORM ENTRADA PROD AGRICOLAS.pdf CERTIF DE FONDOS FORM ENTRADA PROD AGRICOLAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 165,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 165,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION FORM ENTRADA DE PROD AGRICOLAS 165,790.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0020 1 165,790.00  DOP Vencido CERTIF DE FONDOS FORM ENTRADA PROD AGRICOLAS.pdf