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.641920   Contract reference BAGRICOLA-2022-00096   Contract description: CONFECCION DE CHEQUES   Type of Contract Goods   Contract Start: 13/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 16:00:00 ((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-2022-0051   Request Title CONFECCION DE CHEQUES   Description CONFECCION DE CINCO MIL (5000) CHEQUES DE ADMINISTRACION, PARA EXISTENCIA ALMACÉN Y SER DISTRIBUIDOS EN LAS SUCURSALES.   Business Operation CONTRALORIA - UNIDAD INTERNA   Reply Reference CONFECCION DE CHEQUES_EXT   Type of Contract GoodsDominicana   Contract Value 41,427.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 16:00:00 ((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.1369939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,107.70 0.00 6,319.39 0.00 41,650.00 41,427.09         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         3 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 CHEQUES DE ADMINISTRACIÓN DE 3 PARTES 5,000 UD 8.33 7.02 35,107.70 0.00 18 6,319.39 0.00 41,650.00 41,427.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-2022-0051_ADJUDICACION.pdf CD-2022-0051_ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_1/7/2022_7_41 p.m..Pdf Download CD-2022-0051-CUOTA_COMPROMETER.pdf CD-2022-0051-CUOTA_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 41,427.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 41,427.09  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONFECCION DE CHEQUES 41,427.09  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-94 1 41,427.09  DOP Vencido CD-2022-0051-CUOTA_COMPROMETER.pdf