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.918989   Contract reference BAGRICOLA-2024-00158   Contract description: ADQUSICION DE LOZAS Y ZOCALOS   Type of Contract Goods   Contract Start: 29/11/2024 14:00:00 ((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 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-2024-0029   Request Title ADQUSICION DE LOZAS Y ZOCALOS   Description ADQUSICION DE LOZAS Y ZOCALOS   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference ADQUSICION DE LOZAS Y ZOCALOS_EXT   Type of Contract GoodsDominicana   Contract Value 71,266.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 14:00:00 ((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/TRANSFERENCIA Catalogue Items   Back To Top     1   DO1.PCCNTR.1910021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,394.98 0.00 10,871.09 0.00 71,266.88 71,266.07         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 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 SUMIISTRO DE PISOS CON ANTIRUIDOS 228 UD 269.43 228.61 52,123.08 0.00 18 9,382.15 0.00 61,430.04 61,505.23         2 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 SUMIISTRO DE ZOCALOS 13 UD 756.68 636.3 8,271.90 0.00 18 1,488.94 0.00 9,836.84 9,760.84 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 Compras_27/9/2024_4_49 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2024_1_49 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 71,266.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 71,266.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUSICION DE LOZAS Y ZOCALOS 71,266.07  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-000084 1 71,266.07  DOP Vencido Cuota Comprometer CD-2024-0029.pdf 2025 2024-000084 1 71,266.07  DOP Vencido Cuota Comprometer CD-2024-0029.pdf