1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.816835
Contract reference
AGRICULTURA-2023-00595
Contract description:
ADQUISICION DE BANNER, FOLDERS Y LAPICEROS.
Type of Contract
Goods
Contract Start:
02/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((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
AGRICULTURA-UC-CD-2023-0219
Request Title
ADQUISICION DE BANNER, FOLDERS Y LAPICEROS.
Description
ADQUISICION DE BANNER, FOLDERS Y LAPICEROS, PARA LA CELEBRACION DE LA XIV ASAMBLE DE LA SOCIEDAD INTERAMERICANA DE AGRICULTURA ORGANICA A CELEBRARSE EN SANTO DOMINGO, ESTE PROCESO ESTA DIRIGIDO A MIPYME.
Business Operation
AGRICULTURA ORGANICA
Reply Reference
ADQUISICION DE BANNER, FOLDERS Y LAPICEROS.
Type of Contract
GoodsDominicana
Contract Value
101,982.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
02/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1674217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,425.50
0.00
15,556.59
0.00
114,284.00
101,982.09
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
60121405 - Marcos ajusta
(...)
60121405 - Marcos ajustables
2.3.9.9.05
BANNER PLASTICO PEGABLE, SEGUN ESPECIFICCIONES TECNICAS ANEXAS,
6
UN
5,664
3,814
22,884.00
0.00
18
4,119.12
0.00
33,984.00
27,003.12
1
60121405 - Marcos ajusta
(...)
60121405 - Marcos ajustables
2.3.9.9.05
BANNER CON ESTRUCTURA PORTATIL, SEGUN ESPECIFICACIONES TECNICAS ANEXA.
1
UN
21,500
22,034
22,034.00
0.00
18
3,966.12
0.00
21,500.00
26,000.12
1
44122011 - Folders
2.3.9.2.01
FOLDERS SATINADOS, SEGUN ESPECIFICACIONES TECNICAS ANEXA.
250
UN
165.2
94
23,500.00
0.00
18
4,230.00
0.00
41,300.00
27,730.00
1
60121523 - Bolígrafos per
(...)
60121523 - Bolígrafos permanentes
2.3.9.2.01
LAPICEROS (BOLIGRAFOS) RD, SEGUN ESPECIFICACIONES TECNICAS ANEXA.
250
UN
70
72.03
18,007.50
0.00
18
3,241.35
0.00
17,500.00
21,248.85
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/10/2023_3_48 p.m..Pdf
Download
EG1700844053249QXw8X.pdf
EG1700844053249QXw8X.pdf
Download
Orden de Compras_13_10_2023_3_48 p.m..Pdf
Orden de Compras_13_10_2023_3_48 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
101,982.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
48,978.85
DOP
----
View
2.3.9.9.05
53,003.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BANNER, FOLDERS Y LAPICEROS.
101,982.09
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700844053249QXw8X
1
101,982.09
DOP
Vencido
Link