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.701338   Contract reference BAGRICOLA-2022-00194   Contract description: IMPRESIONES DE FOTOGRAFIAS   Type of Contract Goods   Contract Start: 27/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 15:00:00 ((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-2022-0136   Request Title IMPRESIONES DE FOTOGRAFIAS   Description IMPRESIONES DE CUARENTA Y DOS (42) FOTOGRAFIAS PARA CUADROS, LOS CUALES SERAN INSTALADOS EN LAS OFICINAS SEDE PRINCIPAL Y SUCURSALES.   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference IMPRESIONES DE FOTOGRAFIAS_EXT   Type of Contract GoodsDominicana   Contract Value 162,309 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 15:00:00 ((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.1474417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,550.00 0.00 24,759.00 0.00 162,449.70 162,309.00         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 IMPRESIONES DE FOTOGRAFIAS PARA CUADRO 42 UD 3,867.85 3,275 137,550.00 0.00 18 24,759.00 0.00 162,449.70 162,309.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BA-UC-CD-2022-0136_Adjudicación.pdf BA-UC-CD-2022-0136_Adjudicación.pdf Download BA-UC-CD-2022-0136_Cuota_comprometer_179.pdf BA-UC-CD-2022-0136_Cuota_comprometer_179.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2022_3_05 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 162,309.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 162,309.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   IMPRESIONES DE FOTOGRAFIAS 162,309.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0179 1 162,309.00  DOP Vencido BA-UC-CD-2022-0136_Cuota_comprometer_179.pdf