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.786844
Contract reference
BAGRICOLA-2023-00124
Contract description:
Adquisición y confección de valijas de seguridad personalizadas
Type of Contract
Goods
Contract Start:
24/07/2023 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?
Yes
Only 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-2023-0070
Request Title
Adquisición y confección de valijas de seguridad personalizadas
Description
Adquisición y confección de valijas de seguridad personalizadas
Business Operation
DIRECCION SERVICIOS ADMINISTRATIVOS
Reply Reference
Oferta Pulso Creativo, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
24,780 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2023 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.1618702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,000.00
0.00
3,780.00
0.00
24,780.00
24,780.00
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
44111615 - Bolsas de depó
(...)
44111615 - Bolsas de depósito
2.3.9.2.01
Confección de valijas planas en color kiwi verde oscuro, con zipper, puño, ojales para cierre con precinto de seguridad, tamaño 20 X 19 pulgadas, con logo bordado a 4 colores.
10
UD
2,478
2,100
21,000.00
0.00
18
3,780.00
0.00
24,780.00
24,780.00
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_14/7/2023_7_03 p.m..Pdf
Download
Cuota Comprometer 0070.pdf
Cuota Comprometer 0070.pdf
Download
Orden de Compras BAGRICOLA-2023-00124.pdf
Orden de Compras BAGRICOLA-2023-00124.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,780.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
24,780.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición y confección de valijas de seguridad personalizadas
24,780.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023-000115
1
24,780.00
DOP
Vencido
Cuota Comprometer 0070.pdf