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.445738
Contract reference
AGN-2020-00060
Contract description:
COMPRA DE FUNDAS PLÁSTICAS PARA USO EN ESTE AGN .
Type of Contract
Goods
Contract Start:
02/06/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/08/2020 10:00:00
((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-2020-0053
Request Title
COMPRA DE FUNDAS PLÁSTICAS PARA USO EN ESTE AGN .
Description
COMPRA DE FUNDAS PLÁSTICAS PARA USO EN ESTE AGN .
Business Operation
Almacén y Suministro
Reply Reference
Adquisición de Fundas Plásticas
Type of Contract
GoodsDominicana
Contract Value
53,926 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
02/06/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/08/2020 10:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.928305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,700.00
0.00
8,226.00
0.00
85,000.00
53,926.00
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDA PLÁSTICA PARA BASURA DE 15 LITROS (NEGRAS)
20,000
UD
2
0.8
16,000.00
0.00
18
2,880.00
0.00
40,000.00
18,880.00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDA PLÁSTICA PARA BASURA DE 30 LITROS (NEGRAS)
15,000
UD
2
1.1
16,500.00
0.00
18
2,970.00
0.00
30,000.00
19,470.00
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS PLÁSTICA PARA BASURA DE 55 GALONES (NEGRAS)
4,000
UD
3.75
3.3
13,200.00
0.00
18
2,376.00
0.00
15,000.00
15,576.00
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_2/6/2020_2_02 p.m..Pdf
Download
COMPROMISO FUNDAS.pdf
COMPROMISO FUNDAS.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
85,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
85,000.00
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
2020
EG15905902413816NDjN
656
85,000.00
DOP
Vencido
PREVENTIVO FUNDAS.pdf