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.551916   Contract reference AGN-2021-00124   Contract description: ADQUISICIÓN TUBOS DE LED Y BOMBILLOS PARA USO DE ESTE AGN   Type of Contract Goods   Contract Start: 30/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 00:00:00 ((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-2021-0026   Request Title ADQUISICIÓN TUBOS DE LED Y BOMBILLOS PARA USO DE ESTE AGN   Description ADQUISICIÓN TUBOS DE LED Y BOMBILLOS PARA USO DE ESTE AGN   Business Operation SERVICIOS GENERALES   Reply Reference AGN-DAF-CM-2021-0026 juacham   Type of Contract GoodsDominicana   Contract Value 127,751.28 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 30/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 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.1188518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,263.80 0.00 19,487.48 0.00 157,000.00 127,751.28         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBOS LED T18 DE 18 W. LUZ BLANCA, FABRICACIÓN AMERICANA (TRAER MUESTRA) 400 UD 375 257.55 103,020.00 0.00 18 18,543.60 0.00 150,000.00 121,563.60         2 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLAS FLUORESCENTES 9W/865. LUZ BLANCA (TRAER MUESTRA) 20 UD 350 262.19 5,243.80 0.00 18 943.88 0.00 7,000.00 6,187.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7 - Notificación de adjudicación.pdf 7 - Notificación de adjudicación.pdf Download 8 - Certificado de cuota compromiso.pdf 8 - Certificado de cuota compromiso.pdf Download 9 - Orden de compras Constructora E Ing. Juacham.pdf 9 - Orden de compras Constructora E Ing. Juacham.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 127,751.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 127,751.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN TUBOS DE LED Y BOMBILLOS PARA USO DE ESTE AGN 127,751.28  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630333525916upjpH 1 127,751.28  DOP Vencido 8 - Certificado de cuota compromiso.pdf