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.631758   Contract reference AGRICULTURA-2022-00177   Contract description: ADQUISICION DE MATERIALES PARA CONFECCION DE CARNET.   Type of Contract Goods   Contract Start: 15/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2022-0051   Request Title ADQUISICION DE MATERIALES PARA CONFECCION DE CARNET.   Description ADQUISICION DE MATERIALES PARA CONFECCION DE CARNET, A SER UTILIZADOS EN LA ACREDITACION DE LOS ASISTENTES Y PERSONAL LOGISTICO DE LA XI CONFERENCIA DE MINISTRAS Y MINISTROS DE AGRICULTURA EN EL MARCO DE LA XXVIII CUMBRE DE JEFES DE ESTADOS Y DE GOBIERNOS.   Business Operation OFICINA DE PROTOCOLO   Reply Reference OFERTA DE AZ PINT SHOP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 85,918.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1327029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,812.62 0.00 13,106.27 0.00 175,999.36 85,918.89         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 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 PORTA GAFETE CON LANYARD AZUL ROYAL, SEGUN FICHA TECNICA ANEXA. 800 UN 70 84.75 67,800.00 0.00 18 12,204.00 0.00 56,000.00 80,004.00         2 11151608 - Hebra de nylon 2.3.5.5.01 PLASTICOS PARA GAFETES DE IDENTIFICACION EN MATERIAL PVC, SEGUN FICHA TECNICA ANEXA. 800 UN 150 6.27 5,012.62 0.00 18 902.27 0.00 119,999.36 5,914.89 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_20/4/2022_1_11 p.m..Pdf Download cuota cm-2022-0051.pdf cuota cm-2022-0051.pdf Download acta de adjudicacion cm-2022-0051.pdf acta de adjudicacion cm-2022-0051.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 85,918.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 80,004.00  DOP ---- View 2.3.5.5.01 5,914.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES PARA CONFECCION DE CARNET. 85,918.89  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2509 1 85,918.89  DOP Vencido cuota cm-2022-0051.pdf 2023 2023 1 85,918.89  DOP Vencido cuota cm-2022-0051.pdf