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.920230   Contract reference BAGRICOLA-2024-00179   Contract description: Adquisición de pins metálicos personalizados   Type of Contract Goods   Contract Start: 04/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-2024-0084   Request Title Adquisición de pins metálicos personalizados   Description Adquisición de pins metálicos personalizados   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference Oferta Multigrabado, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 35,105 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1955320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,750.00 0.00 5,355.00 0.00 35,105.00 35,105.00         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 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 Pins metálicos personalizados con el logo institucional, color dorado 50 UD 702.1 595 29,750.00 0.00 18 5,355.00 0.00 35,105.00 35,105.00 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 Compras_3/12/2024_3_02 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota Comprometer 0084.pdf Cuota Comprometer 0084.pdf Download Informe de Evaluación.pdf Informe de Evaluación.pdf Download BAGRICOLA-DAF-CD-2024-0084 ORDEN DE COMPRA.pdf BAGRICOLA-DAF-CD-2024-0084 ORDEN DE COMPRA.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 35,105.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 35,105.00  DOP ---- View Payment Calendar ID Description Value Month Year 1955320   Adquisición de pins metálicos personalizados 35,105.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-000137 1 35,105.00  DOP Vencido Cuota Comprometer 0084.pdf 2025 2024-000137 1 35,105.00  DOP Vencido Cuota Comprometer 0084.pdf