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.541143
Contract reference
AGN-2021-00098
Contract description:
Adquisición de cintas reflectivas, cola, barrenas y brochas para uso del Archivo General de la Nación
Type of Contract
Goods
Contract Start:
22/07/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/09/2021 00:00:00
((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-2021-0041
Request Title
Adquisición de cintas reflectivas, cola, barrenas y brochas para uso del Archivo General de la Nación
Description
Adquisición de cintas reflectivas, cola, barrenas y brochas para uso del Archivo General de la Nación
Business Operation
CONSERVACIÓN
Reply Reference
AGN-UC-CD-2021-0041
Type of Contract
GoodsDominicana
Contract Value
130,250.76 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
22/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2021 00:00:00
((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.1169819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,382.00
0.00
19,868.76
0.00
129,200.00
130,250.76
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
27111509 - Barrenas
2.3.6.3.04
BARRENA PARA METAL (1/2")
12
UD
635
296
3,552.00
0.00
18
639.36
0.00
7,620.00
4,191.36
2
27111509 - Barrenas
2.3.6.3.04
BARRENA PARA METAL (5/32" X3)
36
UD
100
85
3,060.00
0.00
18
550.80
0.00
3,600.00
3,610.80
3
31201610 - Pegamentos
2.3.7.2.99
COLA BLANCA SILBOND 301
80
GAL
660
662
52,960.00
0.00
18
9,532.80
0.00
52,800.00
62,492.80
4
31211904 - Brochas
2.3.9.9.01
BROCHAS (4" X101.5MM) CELDAS SUAVES
6
UD
198
135
810.00
0.00
18
145.80
0.00
1,188.00
955.80
5
31201516 - Cinta reflecti
(...)
31201516 - Cinta reflectiva
2.3.9.9.01
ROLLOS DE CINTAS REFLECTIVAS ADESIVAS (2" X 150¨) 2- ROJAS, 2-AMARILLAS, 2-VERDES, 2-BLANCA/ROJA
8
UD
7,999
6,250
50,000.00
0.00
18
9,000.00
0.00
63,992.00
59,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
6 - Compromiso.pdf
6 - Compromiso.pdf
Download
5 - Acta simple Apertura de Ofertas y Adjudicación.pdf
5 - Acta simple Apertura de Ofertas y Adjudicación.pdf
Download
7 - OC.pdf
7 - OC.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
130,250.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
7,802.16
DOP
----
View
2.3.7.2.99
62,492.80
DOP
----
View
2.3.9.9.01
59,955.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago Final
130,250.76
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16268910873218zhWD
1
130,250.76
DOP
Vencido
6 - Compromiso.pdf