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.1025284   Contract reference BAGRICOLA-2025-00159   Contract description: ADQUISICIÓN DE TARJETAS DE CONTROL DE SEGURO MÉDICO PARA USO DE LA DIRECCIÓN DE RECURSOS HUMANOS DEL BANCO AGRÍCOLA DE LA REPÚBLICA DOMINICANA   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 00:00:00 ((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-2025-0103   Request Title ADQUISICIÓN DE TARJETAS DE CONTROL DE SEGURO MÉDICO PARA USO DE LA DIRECCIÓN DE RECURSOS HUMANOS DEL BANCO AGRÍCOLA DE LA REPÚBLICA DOMINICANA.   Description ADQUISICIÓN DE TARJETAS DE CONTROL DE SEGURO MÉDICO PARA USO DE LA DIRECCIÓN DE RECURSOS HUMANOS DEL BANCO AGRÍCOLA DE LA REPÚBLICA DOMINICANA.   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference IMPRESORA TIEMPO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 33,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((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.2139565 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,000.00 0.00 0.00 5,040.00 33,040.00 33,040.00         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 TARJETA CONTROL SEGURO MEDICO EMPLEADO. 700 UD 23.6 20 14,000.00 0.00 0.00 18 2,520.00 16,520.00 16,520.00         2 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 TARJETA CONTROL SEGURO MEDICO PENSIONADO. 700 UD 23.6 20 14,000.00 0.00 0.00 18 2,520.00 16,520.00 16,520.00 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_30/9/2025_9_39 p.m..Pdf Download ORDEN COMPRAS TARJETAS.pdf ORDEN COMPRAS TARJETAS.pdf Download BA-PT-SAD-02_061600.pdf BA-PT-SAD-02_061600.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 33,040.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025000164 3 33,040.00  DOP Vencido BA-DAF-CD-2025-00103 CERTIFICACION DE FONDOS.pdf