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.1020519   Contract reference BAGRICOLA-2025-00144   Contract description: ADQUISICION DE SOF TOKEN   Type of Contract Services   Contract Start: 01/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-2025-0097   Request Title ADQUISICION DE SOF TOKEN   Description ADQUISICION DE SOF TOKEN   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference ADQUISICION DE SOF TOKEN_EXT   Type of Contract ServicesDominicana   Contract Value 15,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 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.2129112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,410.00 0.00 0.00 0.00 15,250.00 15,410.00         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 81111802 - Servicios de a(...)81111802 - Servicios de administración de la unidad central 2.2.8.7.05 SOFT TOKEN 1 UD 15,250 15,410 15,410.00 0.00 0.00 0.00 15,250.00 15,410.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BAGRICOLA-DAF-CD-2025-0097-ACTA DE ADJUDICACION.pdf BAGRICOLA-DAF-CD-2025-0097-ACTA DE ADJUDICACION.pdf Download BAGRICOLA-DAF-CD-2025-0097-CERTIFICACION DE FONDOS.pdf BAGRICOLA-DAF-CD-2025-0097-CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Servicio_5/9/2025_1_14 p.m..Pdf Download IMG_20251001_0003.pdf IMG_20251001_0003.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 15,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 15,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SOF TOKEN 15,410.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025/000148 1 15,410.00  DOP Vencido BAGRICOLA-DAF-CD-2025-0097-CERTIFICACION DE FONDOS.pdf