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.685941   Contract reference BAGRICOLA-2022-00187   Contract description: ADQUISICIÓN DE CORTINAS TIPO CASCADA Y MALLAS NAVIDEÑAS LED   Type of Contract Goods   Contract Start: 24/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 14:00:00 ((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-01-ComprasMenores   Request Reference BAGRICOLA-DAF-CM-2022-0024   Request Title ADQUISICIÓN DE CORTINAS TIPO CASCADA Y MALLAS NAVIDEÑAS LED   Description ADQUISICIÓN DE CORTINAS TIPO CASCADA Y MALLAS NAVIDEÑAS LED.   Business Operation SECRETARÍA DEL BANCO   Reply Reference ADQUISICIÓN DE CORTINAS TIPO CASCADA Y MALLAS NAVI   Type of Contract GoodsDominicana   Contract Value 387,074.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2022 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.1464950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 328.029,00 0,00 59.045,22 0,00 385.480,03 387.074,22         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 39111605 - Iluminación pa(...)39111605 - Iluminación paisajística 2.2.7.1.06 CORTINA TIPO CASCADA 39 UD 8.744,75 7.811 304.629,00 0,00 18 54.833,22 0,00 341.045,25 359.462,22         2 39111605 - Iluminación pa(...)39111605 - Iluminación paisajística 2.2.7.1.06 MALLA NAVIDEÑA LED PARA EXTERIORES 26 UD 1.709,03 900 23.400,00 0,00 18 4.212,00 0,00 44.434,78 27.612,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BAGRICOLA-DAF-CM-2022-0024-CUOTA A COMPROMETER.pdf BAGRICOLA-DAF-CM-2022-0024-CUOTA A COMPROMETER.pdf Download BAGRICOLA-DAF-CM-2022-0024-ACTA DE ADJUDICACION.pdf BAGRICOLA-DAF-CM-2022-0024-ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2022_5_02 p.m..Pdf Download BAGRICOLA-DAF-CM-2022-0024-ORDEN DE COMPRA.pdf BAGRICOLA-DAF-CM-2022-0024-ORDEN DE COMPRA.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 387,074.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 387,074.22  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE CORTINAS TIPO CASCADA Y MALLAS NAVIDEÑAS LED 387,074.22  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022/000172 1 387,074.22  DOP Vencido BAGRICOLA-DAF-CM-2022-0024-CUOTA A COMPROMETER.pdf