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.776049   Contract reference BAGRICOLA-2023-00161   Contract description: IMPRESIÓN EN BANNER Y OTROS MATERIALES   Type of Contract Goods   Contract Start: 12/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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-2023-0108   Request Title IMPRESIÓN EN BANNER Y OTROS MATERIALES   Description IMPRESIÓN EN BANNER Y OTROS MATERIALES   Business Operation DIR. RELACCIONES PUBLICAS Y MERCADEO   Reply Reference IMPRESIÓN EN BANNER Y OTROS MATERIALES_EXT   Type of Contract GoodsDominicana   Contract Value 9,617 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 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.1647815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8.150,00 0,00 1.467,00 0,00 9.617,00 9.617,00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 BANNER TAMAÑO 75X82 PULGADAS 1 UD 5.342 5.300 5.300,00 0,00 18 954,00 0,00 5.342,00 6.254,00         2 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 HABLADORES IMPRESO EN MCARTONITE 19 UD 225 150 2.850,00 0,00 18 513,00 0,00 4.275,00 3.363,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BAGRICOLA-UC-CD-2023-0108-CUOTA A COMPROMETER.pdf BAGRICOLA-UC-CD-2023-0108-CUOTA A COMPROMETER.pdf Download BAGRICOLA-U-CD--2023-0108-ACTA DE ADJUDICACION.pdf BAGRICOLA-U-CD--2023-0108-ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_31/8/2023_7_15 p.m..Pdf Download BA-PT-SAD-02_012301.pdf BA-PT-SAD-02_012301.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 9,617.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 9,617.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   IMPRESIÓN EN BANNER Y OTROS MATERIALES 9,617.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023/000146 1 9,617.00  DOP Vencido BAGRICOLA-UC-CD-2023-0108-CUOTA A COMPROMETER.pdf