1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.334502
Contract reference
AGN-2019-00139
Contract description:
COMPRA DE PUNTEROS PARA PROYECTOR
Type of Contract
Goods
Contract Start:
07/06/2019 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/08/2019 11:00:00
((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
AGN-UC-CD-2019-0113
Request Title
COMPRA DE PUNTEROS PARA PROYECTOR
Description
COMPRA DE PUNTEROS PARA PROYECTOR
Business Operation
SISTEMA NACIONAL DE ARCHIVO
Reply Reference
AGN-UC-CD-2019-0113 Punteros
Type of Contract
GoodsDominicana
Contract Value
2,859.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/06/2019 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/08/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.705107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,423.72
0.00
436.27
0.00
6,000.00
2,859.99
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
60101732 - Punteros
2.3.9.2.01
PUNTEROS PARA PROYECTOR
2
UD
3,000
1,211.86
2,423.72
0.00
2,423.72
18
436.27
0.00
6,000.00
2,859.99
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_07/06/2019_01_38 p.m..Pdf
Download
COMPROMISO PUNTEROS.pdf
COMPROMISO PUNTEROS.pdf
Download
Budget Setting
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84D0B99E43100E25370EFDB66D6729079C523F95EE226C1306E4C5858176B1D2