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.873117   Contract reference BAGRICOLA-2024-00108   Contract description: CONFECCION DE FORMULARIO DE GARANTIA ECONOMICA Y OTROS MATERIALES   Type of Contract Goods   Contract Start: 18/07/2024 14:00:00 ((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-DAF-CD-2024-0081   Request Title CONFECCION DE FORMULARIO DE GARANTIA ECONOMICA Y OTROS MATERIALES   Description CONFECCION DE FORMULARIO DE GARANTIA ECONOMICA Y OTROS MATERIALES   Business Operation SECCION DE ALMACEN   Reply Reference CONFECCION DE FORMULARIO DE GARANTIA ECONOMICA Y O   Type of Contract GoodsDominicana   Contract Value 160,822.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2024 14:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1863730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136.290,00 0,00 24.532,20 0,00 160.840,00 160.822,20         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 55101521 - Manuales de pr(...)55101521 - Manuales de propietario o usuario 2.3.3.3.01 CERTIFICADO DE GARANTIA ECONOMICA 10.000 UD 9,3 7,89 78.850,00 0,00 18 14.193,00 0,00 93.000,00 93.043,00         3 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 CHEQUE DE ADMINISTRACION 8.000 UD 8,48 7,18 57.440,00 0,00 18 10.339,20 0,00 67.840,00 67.779,20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BAGRICOLA-DAF-CD-2024-0081- ACTA DE APERTURA.pdf BAGRICOLA-DAF-CD-2024-0081- ACTA DE APERTURA.pdf Download BAGRICOLA-DAF-CM-2024-0081-CUOTA A COMPROMETER.pdf BAGRICOLA-DAF-CM-2024-0081-CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_18/7/2024_2_17 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 160,822.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 160,822.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONFECCION DE FORMULARIO DE GARANTIA ECONOMICA Y OTROS MATERIALES 160,822.20  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024/000126 1 160,822.20  DOP Vencido BAGRICOLA-DAF-CM-2024-0081-CUOTA A COMPROMETER.pdf