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.614258   Contract reference BAGRICOLA-2022-00038   Contract description: ADQUISICIÓN FORMULARIOS FINANCIEROS   Type of Contract Goods   Contract Start: 08/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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-2022-0023   Request Title ADQUISICIÓN FORMULARIOS FINANCIEROS   Description ADQUISICIÓN DE CERTIFICADOS GARANTIAS ECONOMICA Y DEPOSITO DE ALQUILERES, PARA EXISTENCIA DE ALAMCEN Y SER DISTRIBUIDOS EN LAS SUCURSALES DE ESTA SEDE PRINCIPAL   Business Operation SECCION DE ALMACEN   Reply Reference ADQUISICIÓN FORMULARIOS FINANCIEROS_EXT   Type of Contract GoodsDominicana   Contract Value 130,095 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 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.1320810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,250.00 0.00 19,845.00 0.00 130,500.00 130,095.00         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 55101521 - Manuales de pr(...)55101521 - Manuales de propietario o usuario 2.3.3.3.01 Certificado de garantía economica, tamaño 9 1/2 x 11, de 3 partes, NCR, impresos full color, tiro y retiro, con trama en el fondo y logo 10,500 UD 7 6 63,000.00 0.00 18 11,340.00 0.00 73,500.00 74,340.00         2 55101521 - Manuales de pr(...)55101521 - Manuales de propietario o usuario 2.3.3.3.01 CERTIFICADOS DE ALQUILERES, TAMAÑO 9 ½ X 11 DE 3 PARTES, NCR, IMPRESOS FULL COLOR, TIRO Y RETIRO, CON TRAMA EN EL FONDO Y LOGO 7,500 UD 7.6 6.3 47,250.00 0.00 18 8,505.00 0.00 57,000.00 55,755.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-2022-0023_ADJUDICACIÓN.pdf CD-2022-0023_ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_5/4/2022_2_48 p.m..Pdf Download CD--2022-0023_CUOTA_COMPROMETER-40.pdf CD--2022-0023_CUOTA_COMPROMETER-40.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 130,095.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 130,095.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN FORMULARIOS FINANCIEROS 130,095.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-40 1 130,095.00  DOP Vencido CD--2022-0023_CUOTA_COMPROMETER-40.pdf