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.757505   Contract reference BAGRICOLA-2023-00107   Contract description: Adquisición de pizarras y zafacones para oficinas   Type of Contract Goods   Contract Start: 17/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 BAGRICOLA-UC-CD-2023-0048   Request Title Adquisición de pizarras y zafacones para oficinas   Description Adquisición de pizarras y zafacones para oficinas   Business Operation DIRECCION DE CIBERSEGURIDAD   Reply Reference Oferta Luyens Comercial, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 11,381.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CHEQUE / TRANSFERENCIA Catalogue Items   Back To Top     1   DO1.PCCNTR.1604920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,576.28 0.00 805.42 0.00 11,381.70 11,381.70         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 44111911 - Tableros blanc(...)44111911 - Tableros blancos interactivos o accesorios 2.3.9.2.01 Pizarra blanca 24 X 32'' (pulgadas) 2 UD 3,050.85 3,050.85 6,101.70 0.00 0 0.00 0.00 6,101.70 6,101.70         2 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacon de oficina en metal de 10'' (Pulgadas) 11 UD 480 406.78 4,474.58 0.00 18 805.42 0.00 5,280.00 5,280.00 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_3/7/2023_8_24 p.m..Pdf Download Cuota Comprometer 0048.pdf Cuota Comprometer 0048.pdf Download Orden de Compras BAGRICOLA-2023-00107.pdf Orden de Compras BAGRICOLA-2023-00107.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,381.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,101.70  DOP ---- View 2.3.9.1.01 5,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de pizarras y zafacones para oficinas 11,381.70  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-001010 1 11,381.70  DOP Vencido Cuota Comprometer 0048.pdf