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.986147   Contract reference BAGRICOLA-2025-00058   Contract description: CONFECCION DE DIAGRAMACION Y REPROCCION DE BOLETIN ESTADISTICO 2024   Type of Contract Goods   Contract Start: 25/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((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-2025-0032   Request Title CONFECCION DE DIAGRAMACION Y REPROCCION DE BOLETIN ESTADISTICO 2024   Description CONFECCION DE DIAGRAMACION Y REPROCCION DE BOLETIN ESTADISTICO 2024   Business Operation PLANEACION ESTRATEGICA   Reply Reference CONFECCION DE DIAGRAMACION Y REPROCCION DE BOLETIN   Type of Contract GoodsDominicana   Contract Value 233,930.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((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.2062919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,246.00 0.00 35,684.28 0.00 233,930.25 233,930.28         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 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 BLOCKS DE NOTAS 75 UD 3,119.07 2,643.28 198,246.00 0.00 18 35,684.28 0.00 233,930.25 233,930.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BAGRICOLA-DAF-CD-2025-0032-ACTA DE ADJUDICACION.pdf BAGRICOLA-DAF-CD-2025-0032-ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_20/5/2025_4_13 p.m..Pdf Download BA-PT-SAD-01_050663.pdf BA-PT-SAD-01_050663.pdf Download BAGRICOLA-DAF-CD-2025-0032-CERTIFICACION DE FONDOS.pdf BAGRICOLA-DAF-CD-2025-0032-CERTIFICACION DE FONDOS.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 233,930.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 233,930.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONFECCION DE DIAGRAMACION Y REPROCCION DE BOLETIN ESTADISTICO 2024 233,930.28  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 1 233,930.28  DOP Vencido BAGRICOLA-DAF-CD-2025-0032-CERTIFICACION DE FONDOS.pdf (View History)