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.957846   Contract reference BAGRICOLA-2025-00026   Contract description: Adquisición de Materiales de Oficina.   Type of Contract Goods   Contract Start: 31/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 05:00:00 ((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-2025-0011   Request Title Adquisición de Materiales de Oficina.   Description Adquisición de Materiales de Oficina.   Business Operation SECCION DE ALMACEN   Reply Reference BAGRICOLA-DAF-CD-2025-0011   Type of Contract GoodsDominicana   Contract Value 41,984.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2031305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,580.00 0.00 6,404.40 0.00 57,800.00 41,984.40         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 44121503 - Sobres 2.3.9.2.01 Sobres Manila 9x12 2,000 UD 4.9 2.81 5,620.00 0.00 18 1,011.60 0.00 9,800.00 6,631.60         2 44121503 - Sobres 2.3.9.2.01 Sobres Manila 10x15 2,000 UD 7.3 3.08 6,160.00 0.00 18 1,108.80 0.00 14,600.00 7,268.80         3 44121503 - Sobres 2.3.9.2.01 Sobres Manila 14x18 1/2 2,000 UD 12.5 9.05 18,100.00 0.00 18 3,258.00 0.00 25,000.00 21,358.00         4 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.2.01 CD- Blanco 300 UD 28 19 5,700.00 0.00 18 1,026.00 0.00 8,400.00 6,726.00 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_31/3/2025_1_44 p.m..Pdf Download BAGRICOLA-2025-00026.pdf BAGRICOLA-2025-00026.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,984.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 41,984.40  DOP ---- View Payment Calendar ID Description Value Month Year 20250025   CREDITO 41,984.40  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-000024 1 41,984.40  DOP Vencido BA-PT-SAD-02_050716.pdf