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.896880   Contract reference BAGRICOLA-2024-00087   Contract description: Servicio de diseño, impresión y encuadernado   Type of Contract Services   Contract Start: 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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-2024-0010   Request Title Servicio de diseño, impresión y encuadernado   Description Servicio de diseño, impresión y encuadernado   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference Oferta Legna Comunicación Visual, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 57,525 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 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/TRASFERENCIA Catalogue Items   Back To Top     1   DO1.PCCNTR.1840604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,750.00 0.00 8,775.00 0.00 57,525.00 57,525.00         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 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Diseño e impresión de 25 juegos de calendario y logros para agendas 2024 25 UD 2,301 1,950 48,750.00 0.00 18 8,775.00 0.00 57,525.00 57,525.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_6/8/2024_7_18 p.m..Pdf Download Orden de Servicio BAGRICOLA-2024-00087.pdf Orden de Servicio BAGRICOLA-2024-00087.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 57,525.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 57,525.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de diseño, impresión y encuadernado 57,525.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-000048 1 57,525.00  DOP Vencido Cuota Comprometer 0010.pdf 2025 2024-000048 1 57,525.00  DOP Vencido Cuota Comprometer 0010.pdf