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.545753   Contract reference AGN-2021-00110   Contract description: Adquisición de carboximetil y bookkeper para uso de este Archivo General de la Nación St Croix   Type of Contract Goods   Contract Start: 06/08/2021 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference AGN-DAF-CM-2021-0021   Request Title Adquisición de carboximetil y bookkeper para uso de este Archivo General de la Nación   Description Adquisición de carboximetil y bookkeper para uso de este Archivo General de la Nación   Business Operation CONSERVACIÓN   Reply Reference AGN-DAF-CM-2021-0021 Adquisición de carboximetil y   Type of Contract GoodsDominicana   Contract Value 324,415.28 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 06/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2021 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.1177919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 274,928.20 0.00 49,487.08 0.00 389,400.00 324,415.28         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         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 BookKeeper (32 onz) 20 UD 19,470 13,746.41 274,928.20 0.00 274,928.2 18 49,487.08 0.00 389,400.00 324,415.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8 - Compromiso StCroix.pdf 8 - Compromiso StCroix.pdf Download 7 - Acta de Adjudicación CM.pdf 7 - Acta de Adjudicación CM.pdf Download 9 - OC StCroix.pdf 9 - OC StCroix.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 10,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 10,030.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628268649643yzHP4 1 10,030.00  DOP Vencido 8 - Compromiso PolyStone.pdf