1. General Information
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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.407304
Contract reference
AGN-2019-00343
Contract description:
COMPRA DE PLANCHAS DE P3 PARA USO EN EL ARCHIVO INTERMEDIO DE HAINA.
Type of Contract
Goods
Contract Start:
18/12/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/02/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AGN-UC-CD-2019-0279
Request Title
COMPRA DE PLANCHAS DE P3 PARA USO EN EL ARCHIVO INTERMEDIO DE HAINA
Description
COMPRA DE PLANCHAS DE P3 PARA USO EN EL ARCHIVO INTERMEDIO DE HAINA
Business Operation
Archivo Intermedio de Haina
Reply Reference
OFERTA DE FL&M COMERCIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
122,425 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
18/12/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/02/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Haina VALDESIA 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.822242 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,750.00
0.00
18,675.00
0.00
135,000.00
122,425.00
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
60124001 - Planchas de co
(...)
60124001 - Planchas de corcho
2.3.1.4.01
PLANCHAS DE P3
25
UD
5,400
4,150
103,750.00
0.00
18
18,675.00
0.00
135,000.00
122,425.00
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_18/12/2019_7_51 p.m..Pdf
Download
COMPROMISO PLANCHAS P3.pdf
COMPROMISO PLANCHAS P3.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
135,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.4.01
135,000.00
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
2016
EG1575041740466Axwau
2853
135,000.00
DOP
Vencido
preventivo plancha p3.pdf