1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.462118
Contract reference
AGN-2020-00092
Contract description:
ADQUISICIÓN DE CANDADOS, LLAVE CHORRO, CUCHILLA PARA VASO DE LICUADORA Y LLAVE MEZCLADORA PARA LAVAMANOS.
Type of Contract
Goods
Contract Start:
28/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/09/2020 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-2020-0074
Request Title
ADQUISICION DE CANDADOS, LLAVE CHORRO, CUCHILLA PARA VASO DE LICUADORA Y LLAVE MEZCLADORA PARA LAVAMANOS
Description
ADQUISICION DE CANDADOS, LLAVE CHORRO, CUCHILLA PARA VASO DE LICUADORA Y LLAVE MEZCLADORA PARA LAVAMANOS
Business Operation
SERVICIOS GENERALES
Reply Reference
COTIZACION SUPLIFERRET_EXT
Type of Contract
GoodsDominicana
Contract Value
24,030.7 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/09/2020 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
Back To Top
1
DO1.PCCNTR.967201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,365.00
0.00
3,665.70
0.00
20,000.00
24,030.70
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
46171501 - Candados
2.3.9.9.04
CANDADO DE 60mm
6
UD
550
850
5,100.00
0.00
18
918.00
0.00
3,300.00
6,018.00
2
46171501 - Candados
2.3.9.9.04
CANDADO DE 70mm
4
UD
700
1,240
4,960.00
0.00
18
892.80
0.00
2,800.00
5,852.80
3
40141702 - Grifos
2.3.6.3.04
LLAVE CHORRO PVC DE 1/2
10
UD
200
49
490.00
0.00
18
88.20
0.00
2,000.00
578.20
4
40141702 - Grifos
2.3.6.3.04
LLAVE CHORRO PVC DE 3/4
5
UD
300
55
275.00
0.00
18
49.50
0.00
1,500.00
324.50
5
27111507 - Cortadores de
(...)
27111507 - Cortadores de metal
2.3.6.3.04
CUCHILLA PARA VASO DE LICUADORA
3
UD
800
380
1,140.00
0.00
18
205.20
0.00
2,400.00
1,345.20
6
40141702 - Grifos
2.3.6.3.04
LLAVE MEZCLADORA LF400 DE 2 MANIJAS
4
UD
2,000
2,100
8,400.00
0.00
18
1,512.00
0.00
8,000.00
9,912.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/7/2020_1_19 p.m..Pdf
Download
COMRPOMISO CANDADO LLAVE CHORRO MEZCLADORA.pdf
COMRPOMISO CANDADO LLAVE CHORRO MEZCLADORA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
6,100.00
DOP
----
View
2.3.6.3.04
13,900.00
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
EG15923159354088E36M
789
20,000.00
DOP
Vencido
PREVETIVO.PDF