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.830560   Contract reference BAGRICOLA-2024-00017   Contract description: Adquisición de diversos artículos promocionales   Type of Contract Goods   Contract Start: 15/03/2024 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? 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-2024-0013   Request Title Adquisición de diversos artículos promocionales   Description Adquisición de diversos artículos promocionales   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference Oferta Suplidores Diversos, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 179,631.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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   Back To Top     1   DO1.PCCNTR.1774440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,230.00 0.00 27,401.40 0.00 179,631.40 179,631.40         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 44121701 - Bolígrafos 2.3.9.2.02 Boligrafos impresos en serigrafia con logo 200 UD 147.5 125 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         2 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.9.2.01 Libretas con diseño institucional 200 UD 383.5 325 65,000.00 0.00 18 11,700.00 0.00 76,700.00 76,700.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirt dryfit sublimación full print 15 UD 678.5 575 8,625.00 0.00 18 1,552.50 0.00 10,177.50 10,177.50         4 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 Stikers en vinyl adhesivo 3X4'' 128 UD 41.3 35 4,480.00 0.00 18 806.40 0.00 5,286.40 5,286.40         5 27112016 - Tijeras para s(...)27112016 - Tijeras para setos 2.3.6.3.04 Tijeras de inauguración 10.5'' 1 UD 1,121 950 950.00 0.00 18 171.00 0.00 1,121.00 1,121.00         6 31201523 - Cinta de tela 2.3.9.9.05 Rollo de cinta tricolor de 100 pies 1 UD 767 650 650.00 0.00 18 117.00 0.00 767.00 767.00         7 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Gafetes Staff 40 UD 118 100 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         8 14111611 - Tarjetas de in(...)14111611 - Tarjetas de invitación o de anuncio 2.3.3.2.01 Invitación impresa a full color en cartonite 3 UD 88.5 75 225.00 0.00 18 40.50 0.00 265.50 265.50         9 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 Pozuelos metalico con logo institucional 100 UD 472 400 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00         10 14111611 - Tarjetas de in(...)14111611 - Tarjetas de invitación o de anuncio 2.3.3.2.01 Invitación impresa a full color en stardream opal 30 UD 129.8 110 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer 0013.pdf Cuota Comprometer 0013.pdf Download Contract Technical Document Mappings Orden de Compras_22/2/2024_9_53 p.m..Pdf Download Orden de Compra BAGRICOLA-2024-00017.pdf Orden de Compra BAGRICOLA-2024-00017.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 179,631.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 76,700.00  DOP ---- View 2.3.2.3.01 10,177.50  DOP ---- View 2.3.9.2.02 29,500.00  DOP ---- View 2.3.6.3.04 1,121.00  DOP ---- View 2.3.9.9.05 767.00  DOP ---- View 2.3.9.8.02 4,720.00  DOP ---- View 2.3.3.2.01 4,159.50  DOP ---- View 2.3.9.5.01 47,200.00  DOP ---- View 2.3.9.9.01 5,286.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de diversos artículos promocionales 179,631.40  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-000014 1 179,631.40  DOP Vencido Cuota Comprometer 0013.pdf (View History)