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.429859
Contract reference
AGN-2020-00034
Contract description:
ADQUISICION DE HERRAMIENTAS DE JARDINERÍA PARA EL ARCHIVO INTERMEDIO HAINA
Type of Contract
Goods
Contract Start:
13/03/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2020 15:00:00
((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-2020-0029
Request Title
ADQUISICION DE HERRAMIENTAS DE JARDINERÍA PARA EL ARCHIVO INTERMEDIO HAINA
Description
ADQUISICION DE HERRAMIENTAS DE JARDINERÍA PARA EL ARCHIVO INTERMEDIO HAINA
Business Operation
SERVICIOS GENERALES
Reply Reference
COTIZACION SUPLIFERRET_EXT
Type of Contract
GoodsDominicana
Contract Value
4,893.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2020 15:00:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.871236 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,146.83
0.00
746.43
0.00
7,000.00
4,893.26
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
27112003 - Rastrillos
2.3.6.3.04
Rastrillo
1
UD
600
325
325.00
0.00
18
58.50
0.00
600.00
383.50
2
27112003 - Rastrillos
2.3.6.3.04
Escoba Araña en Metal
2
UD
300
195
390.00
0.00
18
70.20
0.00
600.00
460.20
3
27112004 - Palas
2.3.6.3.04
Pala Cuadrada
1
UD
700
285
285.00
0.00
18
51.30
0.00
700.00
336.30
4
27112008 - Azadas
2.3.6.3.04
Plana 6"
1
UD
200
125
125.00
0.00
18
22.50
0.00
200.00
147.50
5
27112001 - Machetes
2.3.6.3.04
Machete 22"
2
UD
500
165
330.00
0.00
18
59.40
0.00
1,000.00
389.40
6
27111902 - Limas
2.3.6.9.01
Lima para Machete
1
UD
200
456
456.00
0.00
18
82.08
0.00
200.00
538.08
7
27112007 - Tijeras de pod
(...)
27112007 - Tijeras de podar
2.3.6.3.04
Tijera para podar 19"
2
UD
1,500
891.65
1,783.30
0.00
18
320.99
0.00
3,000.00
2,104.29
8
27111516 - Alicates de pe
(...)
27111516 - Alicates de perforación
2.3.6.3.04
Alicate de Corte 9"
1
UD
700
452.53
452.53
0.00
18
81.46
0.00
700.00
533.99
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_12/3/2020_6_28 p.m..Pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
6,800.00
DOP
----
View
2.3.6.9.01
200.00
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
2020
EG1583507646095Jqt56
244
7,000.00
DOP
Vencido
PREVENTIVO.pdf