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.1043130   Contract reference BAGRICOLA-2025-00185   Contract description: Adquisición de libretas de ahorro   Type of Contract Goods   Contract Start: 02/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2026 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-2025-0114   Request Title Adquisición de libretas de ahorro   Description Adquisición de libretas de ahorro   Business Operation SECCION DE ALMACEN   Reply Reference Adquisición de libretas de ahorro_EXT   Type of Contract GoodsDominicana   Contract Value 244,496 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2026 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.2183242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207.200,00 0,00 37.296,00 0,00 244.496,00 244.496,00         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 libretas de ahorro 7.400 UD 33,04 28 207.200,00 0,00 18 37.296,00 0,00 244.496,00 244.496,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download BAGRICOLA-DAF-CD-2025-0114-CERTIFICACION DE FONDOS.pdf BAGRICOLA-DAF-CD-2025-0114-CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2025_12_41 p.m..Pdf Download ORDEN DE COMPRAS DEL PORTAL.pdf ORDEN DE COMPRAS DEL PORTAL.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 244,496.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 244,496.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de libretas de ahorro 244,496.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025/000181 1 244,496.00  DOP Vencido BAGRICOLA-DAF-CD-2025-0114-CERTIFICACION DE FONDOS.pdf