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.641870
Contract reference
BAGRICOLA-2022-00103
Contract description:
ENMARACADOS DE FOTOGRAFÍAS
Type of Contract
Goods
Contract Start:
12/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0072
Request Title
ENMARACADOS DE FOTOGRAFÍAS
Description
ENMARACADOS DE CUARTENTA Y DOS (42) FOTOGRAFÍAS, LAS CUALEES SERAN USADAS EN LAS OFICINAS DE LA SEDE PRINCIPAL
Business Operation
DIRECCION SERVICIOS ADMINISTRATIVOS
Reply Reference
ENMARACADOS DE FOTOGRAFÍAS_EXT
Type of Contract
GoodsDominicana
Contract Value
138,768 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1376710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,600.00
0.00
21,168.00
0.00
139,049.82
138,768.00
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
60121401 - Marcos de made
(...)
60121401 - Marcos de madera preensamblados
2.3.9.9.05
ENMARCADOS DE FOTOGRAFIAS
42
UD
3,310.71
2,800
117,600.00
0.00
18
21,168.00
0.00
139,049.82
138,768.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CD-2022-0072_ADJUDICACIÓN.pdf
CD-2022-0072_ADJUDICACIÓN.pdf
Download
CD-2022-0072_CUOTA_COMPROMETER.pdf
CD-2022-0072_CUOTA_COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/7/2022_2_44 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
138,768.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
138,768.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ENMARACADOS DE FOTOGRAFÍAS
138,768.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-95
1
138,768.00
DOP
Vencido
CD-2022-0072_CUOTA_COMPROMETER.pdf