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.757494   Contract reference BAGRICOLA-2023-00121   Contract description: Adquisición de cintas para registro y protección de firmas   Type of Contract Goods   Contract Start: 14/07/2023 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-01-ComprasMenores   Request Reference BAGRICOLA-DAF-CM-2023-0011   Request Title Adquisición de cintas para registro y protección de firmas   Description Adquisición de cintas para registro y protección de firmas   Business Operation SECCION DE ALMACEN   Reply Reference Oferta Impormas, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 1,097,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2023 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.1612340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 930,000.00 0.00 167,400.00 0.00 1,097,400.00 1,097,400.00         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 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas Cinta para registro de firmas 300 CAJ 1,888 1,600 480,000.00 0.00 18 86,400.00 0.00 566,400.00 566,400.00         2 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas Cinta protectora de firmas 300 CAJ 1,770 1,500 450,000.00 0.00 18 81,000.00 0.00 531,000.00 531,000.00 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_6/7/2023_4_25 p.m..Pdf Download Cuota Comprometer 0011.pdf Cuota Comprometer 0011.pdf Download Orden de Compras BAGRICOLA-2023-00121.pdf Orden de Compras BAGRICOLA-2023-00121.pdf Download Acta de Adjudicación 0011.pdf Acta de Adjudicación 0011.pdf Download Informe de Evaluación 0011.pdf Informe de Evaluación 0011.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 1,097,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,097,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de cintas para registro y protección de firmas 1,097,400.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-000105 1 1,097,400.00  DOP Vencido Cuota Comprometer 0011.pdf