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.789545   Contract reference BAGRICOLA-2023-00204   Contract description: Adquisición de libretas de ahorro para clientes   Type of Contract Goods   Contract Start: 31/10/2023 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-2023-0133   Request Title Adquisición de libretas de ahorro para clientes   Description Adquisición de libretas de ahorro para clientes   Business Operation SECCION DE ALMACEN   Reply Reference Oferta Impresora Tiempo, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 200,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2023 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.1679721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,000.00 0.00 30,600.00 0.00 200,600.00 200,600.00         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 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 Libretas de ahorro numeradas de 8 páginas, cocidas y dobladas, impresión a dos colores en papel bond 24, portada en cartonite 1-10, full color con UV 10,000 UD 20.06 17 170,000.00 0.00 18 30,600.00 0.00 200,600.00 200,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer 0133.pdf Cuota Comprometer 0133.pdf Download Contract Technical Document Mappings Orden de Compras_19/10/2023_7_56 p.m..Pdf Download Orden de Compra BAGRICOLA-2023-00204.pdf Orden de Compra BAGRICOLA-2023-00204.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 200,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 200,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de libretas de ahorro para clientes 200,600.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-000186 1 200,600.00  DOP Vencido Cuota Comprometer 0133.pdf 2024 2023-000186 2 200,600.00  DOP Vencido Cuota Comprometer 0133.pdf