1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.706351
Contract reference
BAGRICOLA-2023-00007
Contract description:
ADQUISICIÓN DE CINTAS Y/O LABELS
Type of Contract
Goods
Contract Start:
25/01/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/02/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0147
Request Title
ADQUISICIÓN DE CINTAS Y/O LABELS
Description
ADQUISICIÓN DE DOCE (12) CINTAS Y/O LABELS, LOS CUALES SERAN USADOS EN LA IMPRESORA ROTULADORA ASIGNADA A LA SECCION DE ACTIVO FIJO.
Business Operation
CONTRALORIA - UNIDAD INTERNA
Reply Reference
ADQUISICIÓN DE CINTAS Y/O LABELS_EXT
Type of Contract
GoodsDominicana
Contract Value
25,488 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/01/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/02/2023 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
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1
DO1.PCCNTR.1506811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21.600,00
0,00
3.888,00
0,00
25.800,00
25.488,00
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
43211702 - Lectores y cod
(...)
43211702 - Lectores y codificadores de banda magnética
2.6.1.3.01
LABELS PARA IMPRESORA ROTULADORA
12
UD
2.150
1.800
21.600,00
0,00
18
3.888,00
0,00
25.800,00
25.488,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
BAGRICOLA-UC-CD-2022-0147-ACTA DE ADJUDICACION.pdf
BAGRICOLA-UC-CD-2022-0147-ACTA DE ADJUDICACION.pdf
Download
BAGRICOLA-UC-CD-2022-0147-CUOTA A COMPROMETER.pdf
BAGRICOLA-UC-CD-2022-0147-CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/1/2023_2_53 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,488.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
25,488.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE CINTAS Y/O LABELS
25,488.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023/0007
1
25,488.00
DOP
Vencido
BAGRICOLA-UC-CD-2022-0147-CUOTA A COMPROMETER.pdf