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.655559   Contract reference AGRICULTURA-2022-00442   Contract description: ADQUISICION DE ARCHIVOS   Type of Contract Goods   Contract Start: 29/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2022-0223   Request Title ADQUISICION DE ARCHIVOS   Description ADQUISICION DE ARCHIVOS DE 4 GAVETAS PARA SER UTILIZADOS EN EL DEPARTAMENTO DE RECURSOS HUMANOS.   Business Operation DEPTO. DE RECURSOS HUMANOS   Reply Reference Cotizacion AGRICULTURA-UC-CD-2022-0223   Type of Contract GoodsDominicana   Contract Value 70,764.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1393457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,970.00 0.00 10,794.60 0.00 65,310.00 70,764.60         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 24112405 - Armarios 2.6.1.1.01 Archivo garnde de 4 gavetas 3 UD 21,770 19,990 59,970.00 0.00 18 10,794.60 0.00 65,310.00 70,764.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20220805_002.pdf 20220805_002.pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2022_2_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,764.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 70,764.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARCHIVOS 70,764.60  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5402 1 70,764.60  DOP Vencido 20220805_002.pdf