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.891689   Contract reference BAGRICOLA-2024-00106   Contract description: CONFECCION DE LIBRETAS DE AHORRO   Type of Contract Goods   Contract Start: 14/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-2024-0085   Request Title CONFECCION DE LIBRETAS DE AHORRO   Description CONFECCION DE LIBRETAS DE AHORRO   Business Operation SECCION DE ALMACEN   Reply Reference CONFECCION DE LIBRETAS DE AHORRO_EXT   Type of Contract GoodsDominicana   Contract Value 168,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 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.1863916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142.500,00 0,00 25.650,00 0,00 168.150,00 168.150,00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 LIBRETA DE AHORRO 5.000 UD 33,63 28,5 142.500,00 0,00 18 25.650,00 0,00 168.150,00 168.150,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BAGRICOLA-DAF-CD-2024-0085- ACTA DE APERTURA.pdf BAGRICOLA-DAF-CD-2024-0085- ACTA DE APERTURA.pdf Download BA-PT-SAD-02_038479.pdf BA-PT-SAD-02_038479.pdf Download Contract Technical Document Mappings Orden de Compras_14/8/2024_1_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 168,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 168,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONFECCION DE LIBRETAS DE AHORRO 168,150.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-000134 1 168,150.00  DOP Vencido BA-PT-SAD-02_038479.pdf