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.629984   Contract reference BAGRICOLA-2022-00081   Contract description: ADQUISICIÓN E INSTALACION DE LETREROS   Type of Contract Goods   Contract Start: 09/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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-2022-0060   Request Title ADQUISICIÓN E INSTALACION DE LETREROS   Description ADQUISICIÓN E INSTALACION DE DOCE (12) LETREROS, LOS CUALES SERAN INSTALADOS EN LA SUCURSAL SANTO DOMINGO.   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference ADQUISICIÓN E INSTALACION DE LETREROS_EXT   Type of Contract GoodsDominicana   Contract Value 31,742 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1355003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,900.00 0.00 4,842.00 0.00 32,450.00 31,742.00         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 55121727 - Letreros 2.2.2.2.01 CONFECCION E INSTALACION DE LETREROS 18X7" 7 UD 3,245 2,700 18,900.00 0.00 18 3,402.00 0.00 22,715.00 22,302.00         2 55121727 - Letreros 2.2.2.2.01 CONFECCION E INSTALACION DE LETREROS 12X4" 5 UD 1,947 1,600 8,000.00 0.00 18 1,440.00 0.00 9,735.00 9,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-2022-0060_ADJUDICACION.pdf CD-2022-0060_ADJUDICACION.pdf Download CD-2022-0060_CUOTA_COMPROMETER-77.pdf CD-2022-0060_CUOTA_COMPROMETER-77.pdf Download Contract Technical Document Mappings Orden de Compras_7/6/2022_2_23 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 31,742.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 31,742.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN E INSTALACION DE LETREROS 31,742.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-77 1 31,742.00  DOP Vencido CD-2022-0060_CUOTA_COMPROMETER-77.pdf