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.736359   Contract reference AGRICULTURA-2023-00177   Contract description: ADQUISICIÓN DE SELLOS GOMIGRAFOS   Type of Contract Goods   Contract Start: 11/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2024 00:00:00 ((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 AGRICULTURA-UC-CD-2023-0079   Request Title ADQUISICIÓN DE SELLOS GOMIGRAFOS   Description ADQUISICIÓN DE SELLOS GOMIGRAFOS PARA SER UTILIZADOS EN LOS DEPARTAMENTOS DE SANIDAD VEGETAL Y EL CIDER.   Business Operation DEPTO. SANIDAD VEGETAL   Reply Reference OFERTA GMR AGRICULTURA-UC-CD-2023-0079   Type of Contract GoodsDominicana   Contract Value 43,896 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1577202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,200.00 0.00 6,696.00 0.00 65,490.00 43,896.00         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 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 SELLOS GOMIGRAFOS DE 1 1/2 PULGADAS 50 UD 1,239 700 35,000.00 0.00 18 6,300.00 0.00 61,950.00 41,300.00         2 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 SELLOS GOMIGRAFOS DE 2 PULGADAS 2 UD 1,770 1,100 2,200.00 0.00 18 396.00 0.00 3,540.00 2,596.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 0079.pdf CUOTA 0079.pdf Download Contract Technical Document Mappings Orden de Compras_11/5/2023_1_08 p.m..Pdf Download Orden de Compras_11_5_2023_1_08 p.m..Pdf Orden de Compras_11_5_2023_1_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,896.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 43,896.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SELLOS GOMIGRAFOS 43,896.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683742041458qzDvp 1 43,896.00  DOP Vencido Link