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.957841   Contract reference BAGRICOLA-2025-00027   Contract description: Adquisición de Cintas para Impresoras.   Type of Contract Goods   Contract Start: 31/03/2025 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference BAGRICOLA-DAF-CM-2025-0007   Request Title Adquisición de Cintas para Impresoras.   Description Adquisición de Cintas para Impresoras.   Business Operation SECCION DE ALMACEN   Reply Reference BAGRICOLA-DAF-CM-2025-0007   Type of Contract GoodsDominicana   Contract Value 257,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 17:10:00 ((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.2030808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,500.00 0.00 39,330.00 0.00 288,985.25 257,830.00         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 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.8.01 CINTA PLQ-20 75 CAJ 3,495.63 2,650 198,750.00 0.00 18 35,775.00 0.00 262,172.25 234,525.00         2 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.8.01 CINTA FX890 50 UD 536.26 395 19,750.00 0.00 18 3,555.00 0.00 26,813.00 23,305.00 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_30 p.m..Pdf Download BAGRICOLA-2025-00027.pdf BAGRICOLA-2025-00027.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 257,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 257,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 202500025   CREDITO 257,830.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-000025 1 257,830.00  DOP Vencido BA-PT-SAD-02_050715.pdf