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.661687   Contract reference BAGRICOLA-2022-00142   Contract description: ENMARCADO DE FOTOGRAFÍAS   Type of Contract Goods   Contract Start: 15/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 09:00:00 ((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-2022-0100   Request Title ENMARCADO DE FOTOGRAFÍAS   Description ENMARCADO DE FOTOGRAFÍAS   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference ENMARCADO DE FOTOGRAFÍAS_EXT   Type of Contract GoodsDominicana   Contract Value 24,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 09:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1418811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,000.00 0.00 3,780.00 0.00 26,400.00 24,780.00         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 IMÁGENES 6 UD 4,400 3,500 21,000.00 0.00 18 3,780.00 0.00 26,400.00 24,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-2022-0100_CUOTA_COMPROMETER_132.pdf CD-2022-0100_CUOTA_COMPROMETER_132.pdf Download UC-CD-2022-0100_Adjudicacion.pdf UC-CD-2022-0100_Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_15/9/2022_7_22 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 24,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 24,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ENMARCADO DE FOTOGRAFÍAS 24,780.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-132 1 24,780.00  DOP Vencido CD-2022-0100_CUOTA_COMPROMETER_132.pdf