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.447940
Contract reference
AGN-2020-00065
Contract description:
COMPRA DE BATERÍAS ALCALINA, ALFOMBRAS Y BANDEJAS PARA USO EN ESTE AGN
Type of Contract
Goods
Contract Start:
10/06/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2020 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-2020-0059
Request Title
COMPRA DE BATERÍAS ALCALINA, ALFOMBRAS Y BANDEJAS PARA USO EN ESTE AGN.
Description
COMPRA DE BATERÍAS ALCALINA, ALFOMBRAS Y BANDEJAS PARA USO EN ESTE AGN.
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA SUPPLY DEPOT DD_EXT
Type of Contract
GoodsDominicana
Contract Value
35,469.28 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
10/06/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/08/2020 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.934428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,058.71
0.00
5,410.57
0.00
35,460.00
35,469.28
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
52101502 - Alfombras
2.3.2.2.01
ALFOMBRA DESINFECTANTE DE CALZADO 24X36
1
UD
13,400
11,355.93
11,355.93
0.00
18
2,044.07
0.00
13,400.00
13,400.00
2
52101502 - Alfombras
2.3.2.2.01
ALFOMBRA ABSORBENTE DE CALZADO 24X47
1
UD
5,200
4,406.78
4,406.78
0.00
18
793.22
0.00
5,200.00
5,200.00
3
52101502 - Alfombras
2.3.2.2.01
ALFOMBRA DE CALZADO 27X19
6
UD
700
650
3,900.00
0.00
18
702.00
0.00
4,200.00
4,602.00
4
24121509 - Bandejas para
(...)
24121509 - Bandejas para empacar
2.3.3.2.01
BANDEJA PLASTICA 24X19
6
UD
850
650
3,900.00
0.00
18
702.00
0.00
5,100.00
4,602.00
5
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
BATERIAS ALCALINA TIPO C
56
UD
135
116
6,496.00
0.00
18
1,169.28
0.00
7,560.00
7,665.28
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_10/6/2020_6_04 p.m..Pdf
Download
COMPROMISO ALFOMBRA BANDEJA Y BATERIAS.pdf
COMPROMISO ALFOMBRA BANDEJA Y BATERIAS.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
35,460.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
22,800.00
DOP
----
View
2.3.3.2.01
5,100.00
DOP
----
View
2.3.9.6.01
7,560.00
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
EG1591366060469biD8T
711
35,469.28
DOP
Vencido
PREVENTIVO ALFOMBRAS BANDEJAS Y BATERIA.pdf