1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.802660
Contract reference
BAGRICOLA-2023-00239
Contract description:
Adquisición de polos y gorras promocionales
Type of Contract
Goods
Contract Start:
15/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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
BAGRICOLA-UC-CD-2023-0193
Request Title
Adquisición de polos y gorras promocionales
Description
Adquisición de polos y gorras promocionales
Business Operation
DIRECCION SERVICIOS ADMINISTRATIVOS
Reply Reference
Oferta Suplidores Diversos, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
75,756 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((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
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1
DO1.PCCNTR.1706306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,200.00
0.00
11,556.00
0.00
75,756.00
75,756.00
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
73141504 - Servicios de f
(...)
73141504 - Servicios de fabricación de fibra de algodón
2.2.9.1.01
Polos en algodon con cuellos, bordados tipo bolsillo con logo institucional
60
UD
855.5
725
43,500.00
0.00
18
7,830.00
0.00
51,330.00
51,330.00
2
73141504 - Servicios de f
(...)
73141504 - Servicios de fabricación de fibra de algodón
2.2.9.1.01
Gorras bordadas con logo institucional, color blanco
20
UD
407.1
345
6,900.00
0.00
18
1,242.00
0.00
8,142.00
8,142.00
3
73141504 - Servicios de f
(...)
73141504 - Servicios de fabricación de fibra de algodón
2.2.9.1.01
Gorras bordadas con logo institucional, color negro
40
UD
407.1
345
13,800.00
0.00
18
2,484.00
0.00
16,284.00
16,284.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Comprometer 0193.pdf
Cuota Comprometer 0193.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/11/2023_7_22 p.m..Pdf
Download
Orden de Compras BAGRICOLA-2023-00239.pdf
Orden de Compras BAGRICOLA-2023-00239.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
75,756.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
75,756.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de polos y gorras promocionales
75,756.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023-000234
1
75,756.00
DOP
Vencido
Cuota Comprometer 0193.pdf
2024
2023-000234
2
75,756.00
DOP
Vencido
Cuota Comprometer 0193.pdf