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.1021376
Contract reference
BAGRICOLA-2025-00158
Contract description:
ADQUISICION DE FORMULARIO DE GARANTIA ECONOMICA, CERTIFICADO FINACIERO Y OTROS
Type of Contract
Goods
Contract Start:
03/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/06/2026 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-2025-0101
Request Title
ADQUISICION DE FORMULARIO DE GARANTIA ECONOMICA, CERTIFICADO FINACIERO Y OTROS
Description
ADQUISICION DE FORMULARIO DE GARANTIA ECONOMICA, CERTIFICADO FINACIERO Y OTROS
Business Operation
SECCION DE ALMACEN
Reply Reference
ADQUISICION DE FORMULARIO DE GARANTIA ECONOMICA, C
Type of Contract
GoodsDominicana
Contract Value
247,965.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/06/2026 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
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1
DO1.PCCNTR.2139509 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,140.00
0.00
37,825.20
0.00
248,010.00
247,965.20
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
55101521 - Manuales de pr
(...)
55101521 - Manuales de propietario o usuario
2.3.3.3.01
CHEQUE DE ADMINISTRACIO
7,000
UD
8.73
7.4
51,800.00
0.00
18
9,324.00
0.00
61,110.00
61,124.00
2
55101521 - Manuales de pr
(...)
55101521 - Manuales de propietario o usuario
2.3.3.3.01
FORMULARIO DE GARANTIKA ECONOMICA
7,000
UD
8.9
7.54
52,780.00
0.00
18
9,500.40
0.00
62,300.00
62,280.40
3
55101521 - Manuales de pr
(...)
55101521 - Manuales de propietario o usuario
2.3.3.3.01
CERTIFICADOFINANCIERO
7,000
UD
8.9
7.54
52,780.00
0.00
18
9,500.40
0.00
62,300.00
62,280.40
4
55101521 - Manuales de pr
(...)
55101521 - Manuales de propietario o usuario
2.3.3.3.01
CERTIFICADO E DEPOSITO DE ALQUILER
7,000
UD
8.9
7.54
52,780.00
0.00
18
9,500.40
0.00
62,300.00
62,280.40
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_22/9/2025_1_58 p.m..Pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
BAGRICOLA-DAF-CD-2025-0101-ACTA DE ADJUDICACION.pdf
BAGRICOLA-DAF-CD-2025-0101-ACTA DE ADJUDICACION.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
247,965.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
247,965.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
01/06/2026 14:00
247,965.20
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025/000159
1
247,965.20
DOP
Vencido
BAGRICOLA-DAF-CD-2025-0101-CERTIFICACION DE FONDOS.pdf