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.816148   Contract reference BAGRICOLA-2023-00294   Contract description: CONFECCIÓN DE LETRERO   Type of Contract Services   Contract Start: 28/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2024 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-2023-0227   Request Title CONFECCIÓN DE LETRERO   Description CONFECCIÓN DE LETRERO   Business Operation SECCION DE INGENIERIA   Reply Reference CONFECCIÓN DE LETRERO_EXT   Type of Contract ServicesDominicana   Contract Value 186,676 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2024 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.1740739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158.200,00 0,00 28.476,00 0,00 186.676,00 186.676,00         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 73121610 - Servicios de h(...)73121610 - Servicios de herrería 2.2.8.7.06 LETRERO DE 30X13 170 UD 826 700 119.000,00 0,00 18 21.420,00 0,00 140.420,00 140.420,00         2 73121610 - Servicios de h(...)73121610 - Servicios de herrería 2.2.8.7.06 LETRERO DE 3 METROS 28 UD 1.652 1.400 39.200,00 0,00 18 7.056,00 0,00 46.256,00 46.256,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NAGRICOLA-UC-CD-2023-0227-ACTA DE ADJUDICACION.pdf NAGRICOLA-UC-CD-2023-0227-ACTA DE ADJUDICACION.pdf Download BAGRICOLA-UC-CD-2023-0227-CUOTA A COMPROMETER.pdf BAGRICOLA-UC-CD-2023-0227-CUOTA A COMPROMETER.pdf Download Orden de Compras_27_12_2023_6_31 p.m. (1).Pdf Orden de Compras_27_12_2023_6_31 p.m. (1).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 186,676.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 186,676.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONFECCIÓN DE LETRERO 186,676.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023/000280 1 186,676.00  DOP Vencido BAGRICOLA-UC-CD-2023-0227-CUOTA A COMPROMETER.pdf 2024 2023/0003 1 186,676.00  DOP Vencido BAGRICOLA-UC-CD-2024-0003-CUOTA A COMPROMETER.pdf