1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.685625
Contract reference
BAGRICOLA-2022-00175
Contract description:
ADQ. FORMULARIOS IMPRESOS
Type of Contract
Goods
Contract Start:
24/11/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 16:00:00
((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-2022-0129
Request Title
ADQ. FORMULARIOS IMPRESOS
Description
AQUISICIÓN DE CERTIFICADOS DEPOSITOS DE ALQUILERES, FINANCIEROS Y GARANTIA ECONÓMICAS, PARA EXISTENCIA DE ALMACÉN Y SUMINISTRO
Business Operation
SECCION DE ALMACEN
Reply Reference
ADQ. FORMULARIOS IMPRESOS_EXT
Type of Contract
GoodsDominicana
Contract Value
164,757.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 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
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1
DO1.PCCNTR.1449714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,625.00
0.00
25,132.50
0.00
164,810.00
164,757.50
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
55101521 - Manuales de pr
(...)
55101521 - Manuales de propietario o usuario
2.3.3.3.01
CERTIFICADOS DEPOSITO FINANCIERO, tamaño 9 1/2 x 11, de 3 partes, NCR, impresos full color, tiro y retiro, con trama en el fondo y logo
5,000
UD
7.3
6.4
32,000.00
0.00
18
5,760.00
0.00
36,500.00
37,760.00
2
55101521 - Manuales de pr
(...)
55101521 - Manuales de propietario o usuario
2.3.3.3.01
CERTIFICADOS DE ALQUILERES, TAMAÑO 9 ½ X 11 DE 3 PARTES, NCR, IMPRESOS FULL COLOR, TIRO Y RETIRO, CON TRAMA EN EL FONDO Y LOGO
10,500
UD
6.11
5.13
53,812.50
0.00
18
9,686.25
0.00
64,155.00
63,498.75
3
55101521 - Manuales de pr
(...)
55101521 - Manuales de propietario o usuario
2.3.3.3.01
CERTIFICADO DE GARANTIA ECONOMICA
10,500
UD
6.11
5.13
53,812.50
0.00
18
9,686.25
0.00
64,155.00
63,498.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
BA-UC-CD-2022-0129_Adjudicación.pdf
BA-UC-CD-2022-0129_Adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/10/2022_3_21 p.m..Pdf
Download
BA-UC-CD-2022-0129_CUOTA_COMPROMETER-168.pdf
BA-UC-CD-2022-0129_CUOTA_COMPROMETER-168.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
164,757.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
164,757.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQ. FORMULARIOS IMPRESOS
164,757.50
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-168
1
164,757.50
DOP
Vencido
BA-UC-CD-2022-0129_CUOTA_COMPROMETER-168.pdf