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.626027   Contract reference BAGRICOLA-2022-00066   Contract description: IMPRESION DE IMAGENES PARA CUADROS   Type of Contract Goods   Contract Start: 30/05/2022 09:00:00 ((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-2022-0047   Request Title IMPRESION DE IMAGENES PARA CUADROS   Description IMPRESION DE CUARENTA Y DOS (42) IMAGENES PARA CUADROS, LOS CUALES SERAN COLACADOS EN LAS INSTALACIONES DE LA SEDE PRINCIPAL, SUCURSALES Y OFICINA DE NEGOCIOS.   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference IMPRESION DE IMAGENES PARA CUADROS_EXT   Type of Contract GoodsDominicana   Contract Value 162,309 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2022 09:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1346011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,550.00 0.00 24,759.00 0.00 162,399.72 162,309.00         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 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" 42 UD 3,866.66 3,275 137,550.00 0.00 18 24,759.00 0.00 162,399.72 162,309.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-2022-47_ADJUDICACIÓN.pdf CD-2022-47_ADJUDICACIÓN.pdf Download CD-2022-0047_CUOTA_COMPROMETER_66.pdf CD-2022-0047_CUOTA_COMPROMETER_66.pdf Download Contract Technical Document Mappings Orden de Compras_23/5/2022_1_42 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 162,309.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 162,309.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   IMPRESION DE IMAGENES PARA CUADROS 162,309.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-066 1 162,309.00  DOP Vencido CD-2022-0047_CUOTA_COMPROMETER_66.pdf