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.839277   Contract reference MERCADOM-2024-00039   Contract description: ADQ DE FORMULARIO DE ENTRADA PRODUCTOS AGRICOLAS   Type of Contract Goods   Contract Start: 08/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2024-0009   Request Title ADQ DE FORMULARIO DE ENTRADA PRODUCTOS AGRICOLAS   Description ADQ DE FORMULARIO DE ENTRADA PRODUCTOS AGRÍCOLAS   Business Operation DPTO. NORMAS TECNICAS   Reply Reference MERCADOM-DAF-CM-2024-0009   Type of Contract GoodsDominicana   Contract Value 239,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1803339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,000.00 0.00 36,540.00 0.00 310,000.00 239,540.00         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 FORMULARIO DE ENTRADA DE PRODUCTOS AGRICOLAS 8.5X14 500 UD 310 203 101,500.00 0.00 18 18,270.00 0.00 155,000.00 119,770.00         2 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 FORMULARIO DE ENTRADA DE PRODUCTOS PECUARIOS, EMBUTIDOS,LACTEOS Y HUEVOS 500 UD 310 203 101,500.00 0.00 18 18,270.00 0.00 155,000.00 119,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/4/2024_7_44 p.m..Pdf Download ACTA ADJUDICACION FORM DE ENTR PROD AGRICOLAS.pdf ACTA ADJUDICACION FORM DE ENTR PROD AGRICOLAS.pdf Download CERTIF DE CUOTA A COMPR ADQ DE FORM ENTR PROD AGRICOLAS.pdf CERTIF DE CUOTA A COMPR ADQ DE FORM ENTR PROD AGRICOLAS.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 239,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 239,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ DE FORMULARIO DE ENTRADA PRODUCTOS AGRICOLAS 239,540.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712173791207VNyWs 1 239,540.00  DOP Vencido Link