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.677094   Contract reference BAGRICOLA-2022-00177   Contract description: ADQUISICION DE TARJETAS PRE-IMPRESAS   Type of Contract Goods   Contract Start: 01/11/2022 12:00:00 ((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? 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-2022-0123   Request Title ADQUISICION DE TARJETAS PRE-IMPRESAS   Description ADQUISICION DE QUINIENTAS (500) TARJETAS PRE-IMPRESAS FULL COLOR, PARA USO DE LOS CLIENTES CON SERVICIOS DE ORDENES DE PAGO.   Business Operation CONTRALORIA - UNIDAD INTERNA   Reply Reference ADQUISICION DE TARJETAS PRE-IMPRESAS_EXT   Type of Contract GoodsDominicana   Contract Value 64,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 12:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1449952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,000.00 0.00 9,900.00 0.00 65,000.00 64,900.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 TARJETAS PRE IMPRESA FULL COLOR AMBOS LADOS 500 UD 130 110 55,000.00 0.00 18 9,900.00 0.00 65,000.00 64,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BA-UC-CD-2022-0123_Adjudicación.pdf BA-UC-CD-2022-0123_Adjudicación.pdf Download BA-UC-CD-2022-0123_CUOTA_COMPROMETER-0166.pdf BA-UC-CD-2022-0123_CUOTA_COMPROMETER-0166.pdf Download Contract Technical Document Mappings Orden de Compras_1/11/2022_3_46 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 64,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 64,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TARJETAS PRE-IMPRESAS 64,900.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0166 1 64,900.00  DOP Vencido BA-UC-CD-2022-0123_CUOTA_COMPROMETER-0166.pdf