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.687834   Contract reference BAGRICOLA-2022-00190   Contract description: ADQUISICIÓN DE GORRAS BORDADAS CON EL LOGO DE INSTITUCIÓN   Type of Contract Goods   Contract Start: 30/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-02-ComprasDebajoUmbral   Request Reference BAGRICOLA-UC-CD-2022-0138   Request Title ADQUISICIÓN DE GORRAS BORDADAS CON EL LOGO DE INSTITUCIÓN   Description ADQUISICIÓN DE GORRAS BORDADAS CON EL LOGO DE INSTITUCIÓN   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference ADQUISICIÓN DE GORRAS BORDADAS CON EL LOGO DE INST   Type of Contract GoodsDominicana   Contract Value 27,275.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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.1472709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23.115,00 0,00 4.160,70 0,00 27.275,70 27.275,70         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 53102516 - Gorras 2.3.2.3.01 GORRA CON LOGO INSTITUCIONAL BORDADO 67 UD 407,1 345 23.115,00 0,00 18 4.160,70 0,00 27.275,70 27.275,70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BAGRICOLA-UC-CD-2022-0138-ACTA DE ADJUDICACION.pdf BAGRICOLA-UC-CD-2022-0138-ACTA DE ADJUDICACION.pdf Download BAGRICOLA-UC-CD-2022-0138-CUOTA A COPROMETER.pdf BAGRICOLA-UC-CD-2022-0138-CUOTA A COPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2022_7_21 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 27,275.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 27,275.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE GORRAS BORDADAS CON EL LOGO DE INSTITUCIÓN 27,275.70  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022/000178 1 27,275.70  DOP Vencido BAGRICOLA-UC-CD-2022-0138-CUOTA A COPROMETER.pdf