1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.975311
Contract reference
BAGRICOLA-2025-00061
Contract description:
ADQUISICION DE BANNER Y OTROS MATERIALES
Type of Contract
Goods
Contract Start:
27/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0015
Request Title
ADQUISICION DE BANNER Y OTROS MATERIALES
Description
ADQUISICION DE BANNER Y OTROS MATERIALES
Business Operation
DIR. RELACCIONES PUBLICAS Y MERCADEO
Reply Reference
ADQUISICION DE BANNER Y OTROS MATERIALES_EXT
Type of Contract
GoodsDominicana
Contract Value
71,862 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 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
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1
DO1.PCCNTR.2063129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60.900,00
0,00
10.962,00
0,00
71.886,00
71.862,00
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
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
Medios impresos
1
UD
4.956
4.200
4.200,00
0,00
18
756,00
0,00
4.956,00
4.956,00
2
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
Brochure
1.000
UD
21,83
18,5
18.500,00
0,00
18
3.330,00
0,00
21.830,00
21.830,00
3
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.9.2.01
Sobre
2.000
UD
10,99
9,3
18.600,00
0,00
18
3.348,00
0,00
21.980,00
21.948,00
4
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.9.2.01
Sobre con ventanilla
2.000
UD
11,56
9,8
19.600,00
0,00
18
3.528,00
0,00
23.120,00
23.128,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/5/2025_5_02 p.m..Pdf
Download
BA-PT-SAD-01_049516.pdf
BA-PT-SAD-01_049516.pdf
Download
BA-PT-SAD-01_049514.pdf
BA-PT-SAD-01_049514.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
71,862.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
45,076.00
DOP
----
View
2.3.3.3.01
26,786.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
:ADQUISICION DE BANNER Y OTROS MATERIALES
71,862.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025/000057
1
71,862.00
DOP
Vencido
BA-PT-SAD-01_049516.pdf