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.857965   Contract reference BAGRICOLA-2024-00070   Contract description: Adquisición de 50 unidades de labels permanentes de polyester 19MMX5.5M 3/   Type of Contract Goods   Contract Start: 03/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0033   Request Title Adquisición de 50 unidades de labels permanentes de polyester 19MMX5.5M 3/   Description Adquisición de 50 unidades de labels permanentes de polyester 19MMX5.5M 3/   Business Operation Activo Fijo   Reply Reference Adquisición de 50 unidades de labels permanentes d   Type of Contract GoodsDominicana   Contract Value 117,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1829219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,500.00 0.00 17,910.00 0.00 117,410.00 117,410.00         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 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Labels permanentes de polyester 50 UD 2,348.2 1,990 99,500.00 0.00 18 17,910.00 0.00 117,410.00 117,410.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BA-PT-SAD-02_033142.pdf BA-PT-SAD-02_033142.pdf Download BA-PT-SAD-02_034053.pdf BA-PT-SAD-02_034053.pdf Download Contract Technical Document Mappings Orden de Compras_3/6/2024_5_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 117,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 117,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de 50 unidades de labels permanentes de polyester 19MMX5.5M 3/ 117,410.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024/000103 1 117,410.00  DOP Vencido BA-PT-SAD-02_034053.pdf