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.761858   Contract reference BAGRICOLA-2023-00097   Contract description: CONFECCIÓN DE TARJETAS DE PRESENTACIÓN   Type of Contract Goods   Contract Start: 29/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2023 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-2023-0053   Request Title CONFECCIÓN DE TARJETAS DE PRESENTACIÓN   Description CONFECCIÓN DE TARJETAS DE PRESENTACIÓN   Business Operation SUB-ADMINISTRACIÓN   Reply Reference CONFECCIÓN DE TARJETAS DE PRESENTACIÓN_EXT   Type of Contract GoodsDominicana   Contract Value 11,564 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2023 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.1603910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9.800,00 0,00 1.764,00 0,00 11.564,00 11.564,00         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 TARJETAS DE PRESENTACIÓN ADMINISTRACIÓN 500 UD 16 16 8.000,00 0,00 18 1.440,00 0,00 8.000,00 9.440,00         2 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 TARJETAS DE PRESENTACIÓN SUB-ADMINISTRACIÓN 300 UD 11,88 6 1.800,00 0,00 18 324,00 0,00 3.564,00 2.124,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BAGRICOLA-UC-CD-2023-0053-ACTA DE ADJUDICACION.pdf BAGRICOLA-UC-CD-2023-0053-ACTA DE ADJUDICACION.pdf Download BA-PT-SAD-02_009509.pdf BA-PT-SAD-02_009509.pdf Download Contract Technical Document Mappings Orden de Compras_28/7/2023_1_57 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 11,564.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 11,564.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONFECCIÓN DE TARJETAS DE PRESENTACIÓN 11,564.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023/000124 1 11,564.00  DOP Vencido BA-PT-SAD-02_009509.pdf