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.721714   Contract reference MERCADOM-2023-00027   Contract description: ADQUISICION DE FORMULARIO DE ENTRADA DE PRODUCTOS AGRICOLAS   Type of Contract Goods   Contract Start: 22/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 16:00:00 ((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 MERCADOM-UC-CD-2023-0015   Request Title ADQUISICION DE FORMULARIO DE ENTRADA DE PRODUCTOS AGRICOLAS   Description ADQUISICION DE FORMULARIO DE ENTRADA DE PRODUCTOS AGRICOLAS   Business Operation DPTO. NORMAS TECNICAS   Reply Reference PROPUESTA PRINT PAINT SRL_EXT   Type of Contract GoodsDominicana   Contract Value 165,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1545232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,500.00 0.00 25,290.00 0.00 167,500.00 165,790.00         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 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.2.2.2.01 FORMULARIO DE ENTRADA DE PRODUCTOS AGRICOLAS 500 UD 335 281 140,500.00 0.00 18 25,290.00 0.00 167,500.00 165,790.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/3/2023_4_31 p.m..Pdf Download CERTIF DE CUOTA A COMPROM FORM DE ENTRAD PROD AGRICOLAS.pdf CERTIF DE CUOTA A COMPROM FORM DE ENTRAD PROD AGRICOLAS.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 165,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 165,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FORMULARIO DE ENTRADA DE PRODUCTOS AGRICOLAS 165,790.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679426234021eOUbj 1 165,790.00  DOP Vencido Link