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.853124   Contract reference BAGRICOLA-2024-00072   Contract description: SERVICIOS DE SUMINISTROS E INSTALACION DE LAMINADO DE FROST   Type of Contract Services   Contract Start: 16/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2024 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-DAF-CD-2024-0031   Request Title SERVICIOS DE SUMINISTROS E INSTALACION DE LAMINADO DE FROST   Description SERVICIOS DE SUMINISTROS E INSTALACION DE LAMINADO DE FROST   Business Operation SECCION DE INGENIERIA   Reply Reference SERVICIOS DE SUMINISTROS E INSTALACION DE LAMINADO   Type of Contract ServicesDominicana   Contract Value 16,590.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2024 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.1829241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14.060,00 0,00 2.530,80 0,00 16.590,00 16.590,80         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 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 SERVICIOS DE SUMINISTRO E INSTALACION DE LAMINADO FROST 1 UD 16.590 14.060 14.060,00 0,00 18 2.530,80 0,00 16.590,00 16.590,80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BA-PT-SAD-02_033076.pdf BA-PT-SAD-02_033076.pdf Download BA-PT-SAD-02_033078.pdf BA-PT-SAD-02_033078.pdf Download Contract Technical Document Mappings Orden de Compras_16/5/2024_3_50 p.m..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 16,590.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 16,590.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE SUMINISTROS E INSTALACION DE LAMINADO DE FROST 16,590.80  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0031 1 16,590.00  DOP Vencido BA-PT-SAD-02_033076.pdf