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.896152   Contract reference BAGRICOLA-2024-00071   Contract description: Adquisición de polos y gorras personalizadas   Type of Contract Goods   Contract Start: 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0024   Request Title Adquisición de polos y gorras personalizadas   Description Adquisición de polos y gorras personalizadas   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference Oferta Suplidores Diversos, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 132,868 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 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.1829517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,600.00 0.00 20,268.00 0.00 132,868.00 132,868.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polos de algodon, con cuello, bordados tipo bolsillo, color blanco 50 UD 885 750 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polos de algodon, con cuello, bordados tipo bolsillo, color negro 50 UD 885 750 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00         3 53102516 - Gorras 2.3.2.3.01 Gorras bordadas con el logo institucional color blanco 50 UD 413 350 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         4 53102516 - Gorras 2.3.2.3.01 Gorras bordadas con el logo institucional color negro 50 UD 413 350 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         5 30151701 - Boquillas de b(...)30151701 - Boquillas de bajantes 2.3.9.8.02 Roll-Up, una cara estandar 33.4"" X 78.7"", 85X200 CM 1 UD 3,068 2,600 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer 0024.pdf Cuota Comprometer 0024.pdf Download Contract Technical Document Mappings Orden de Compras_17/5/2024_5_55 p.m..Pdf Download Orden de Compra BAGRICOLA-2024-00071.pdf Orden de Compra BAGRICOLA-2024-00071.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 132,868.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 3,068.00  DOP ---- View 2.3.2.3.01 129,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de polos y gorras personalizadas 132,868.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-000062 1 132,868.00  DOP Vencido Cuota Comprometer 0024.pdf