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.502192
Contract reference
AGN-2021-00013
Contract description:
ADQUISICIÓN DE LAMPARAS DE ZÓCALO CON BOMBILLO Y FOTOCELDA, PARA USO EN ESTE AGN.
Type of Contract
Goods
Contract Start:
12/02/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2021 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-2020-0165
Request Title
ADQUISICIÓN DE LAMPARAS DE ZÓCALO CON BOMBILLO Y FOTOCELDA, PARA USO EN ESTE AGN.
Description
ADQUISICIÓN DE LAMPARAS DE ZÓCALO CON BOMBILLO Y FOTOCELDA, PARA USO EN ESTE AGN.
Business Operation
SERVICIOS GENERALES
Reply Reference
MRO SUPLIDORES / SUMINISTRO DE LAMPARAS C. FOTOCE
Type of Contract
GoodsDominicana
Contract Value
33,750.01 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
12/02/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2021 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.1077809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,601.70
0.00
5,148.31
0.00
40,050.00
33,750.01
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
39101601 - Lámparas halóg
(...)
39101601 - Lámparas halógenas
2.3.9.6.01
ADQUISICIÓN DE LAMPARAS DE ZÓCALO CON BOMBILLO Y FOTOCELDA, PARA USO EN ESTE AGN.
15
UD
2,670
1,906.78
28,601.70
0.00
18
5,148.31
0.00
40,050.00
33,750.01
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_10/2/2021_6_13 p.m..Pdf
Download
Compromiso lamparas de socalo y fotocelda.pdf
Compromiso lamparas de socalo y fotocelda.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
40,050.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
40,050.00
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
EG1605541576977qRvcx
1702
40,000.00
DOP
Vencido
APROPIACION PRESUPUESTARIA ADQUISICION DE LAMPARAS Y FOTOCELDA.PDF