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.713409   Contract reference BAGRICOLA-2023-00010   Contract description: ADQUISICIÓN DE ENMARCADOS DE FOTOGRAFÍAS   Type of Contract Goods   Contract Start: 18/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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-2022-0150   Request Title ADQUISICION DE ENMARCADOS DE FOTOGRAFIAS   Description ADQUISICION DE ENMARCADOS DE CUARENTA Y DOS (42) FOTOGRAFIAS, LAS CUALES SERAN UTILIZADAS EN LAS NUEVAS ÁREAS REMODELADAS.   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference ADQUISICION DE ENMARCADOS DE FOTOGRAFIAS_EXT   Type of Contract GoodsDominicana   Contract Value 148,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 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.1507206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126.000,00 0,00 22.680,00 0,00 148.999,62 148.680,00         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 60121401 - Marcos de made(...)60121401 - Marcos de madera preensamblados 2.3.9.9.05 ENMARCADO DE IMAGENES 42 UD 3.547,61 3.000 126.000,00 0,00 18 22.680,00 0,00 148.999,62 148.680,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BAGRICOLA-UC-CD-2022-0150-ACTA DE ADJUDICACION DE ENMARCADOS DE CUADROS.pdf BAGRICOLA-UC-CD-2022-0150-ACTA DE ADJUDICACION DE ENMARCADOS DE CUADROS.pdf Download BAGRICOLA-UC-CD-2022-0150-CUOTA A COMPROMETER-ENMARCADO DE CUADROS.pdf BAGRICOLA-UC-CD-2022-0150-CUOTA A COMPROMETER-ENMARCADO DE CUADROS.pdf Download Contract Technical Document Mappings Orden de Compras_17/1/2023_6_15 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 148,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 148,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   DQUISICION DE ENMARCADOS DE FOTOGRAFIAS 148,680.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023/0006 1 148,680.00  DOP Vencido BAGRICOLA-UC-CD-2022-0150-CUOTA A COMPROMETER-ENMARCADO DE CUADROS.pdf