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.627868   Contract reference BAGRICOLA-2022-00064   Contract description: ADQUISICIÓN DE LIBRETAS TIPO AGENDA Y OTROS MATERIALES   Type of Contract Goods   Contract Start: 03/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2022 14:00:00 ((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-2022-0043   Request Title ADQUISICIÓN DE LIBRETAS TIPO AGENDA Y OTROS MATERIALES   Description ADQUISICIÓN DE LIBRETAS TIPO AGENDA Y OTROS MATERIALES   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference ADQUISICIÓN DE LIBRETAS TIPO AGENDA Y OTROS MATERI   Type of Contract GoodsDominicana   Contract Value 58,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2022 14:00:00 ((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.1342839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49.500,00 0,00 8.910,00 0,00 58.410,00 58.410,00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 BOLIGRAFO PLASTICO CON LOGO 100 UD 520 450 45.000,00 0,00 18 8.100,00 0,00 52.000,00 53.100,00         2 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 LIBRETA TIPO AGENDA CON LOGO DE LA INSTITUCION 100 UD 64,1 45 4.500,00 0,00 18 810,00 0,00 6.410,00 5.310,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BAGRICOLA-UC-CD-2022-0043-ACTA DE ADJUDICACION.pdf BAGRICOLA-UC-CD-2022-0043-ACTA DE ADJUDICACION.pdf Download BAGRICOLA-UC-CD-2022-0043-CUOTA A COMPROMETER.pdf BAGRICOLA-UC-CD-2022-0043-CUOTA A COMPROMETER.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 58,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 58,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE LIBRETAS TIPO AGENDA Y OTROS MATERIALES 58,410.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022/000060 1 58,410.00  DOP Vencido BAGRICOLA-UC-CD-2022-0043-CUOTA A COMPROMETER.pdf