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.1025476   Contract reference BAGRICOLA-2024-00187   Contract description: Adquisición de yoyos, porta carnet y otros artículos personalizados   Type of Contract Goods   Contract Start: 15/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0117   Request Title Adquisición de yoyos, porta carnet y otros artículos personalizados   Description Adquisición de yoyos, porta carnet y otros artículos personalizados   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference Oferta Identificaciones JMB, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 212,754 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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.1959705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,300.00 0.00 32,454.00 0.00 212,802.00 212,754.00         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 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 Yoyo redondo personalizado, clip para cinturon, color blanco 300 UD 108.01 91 27,300.00 0.00 18 4,914.00 0.00 32,403.00 32,214.00         2 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 Porta carnet plastico, vertical, color transparente 300 UD 28.33 25 7,500.00 0.00 18 1,350.00 0.00 8,499.00 8,850.00         3 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 Cordon 3/4, con breakaway, desprendible y gancho metalico, sublimado a 2 caras 300 UD 573 485 145,500.00 0.00 18 26,190.00 0.00 171,900.00 171,690.00 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_24/7/2025_3_26 p.m..Pdf Download IMG_20250730_0001.pdf IMG_20250730_0001.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 212,754.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 212,754.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   31/12/2025 14:00 212,754.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2024/ 1 212,754.00  DOP Vencido Sin título.png