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.565802   Contract reference AGN-2021-00190   Contract description: ADQUISICIÓN DE ASPIRADORA E HIDROLAVADORA PARA USO DEL ARCHIVO GENERAL DE LA NACIÓN   Type of Contract Goods   Contract Start: 20/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2022 15:00:00 ((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-2021-0040   Request Title ADQUISICIÓN DE ASPIRADORA E HIDROLAVADORA PARA USO DEL ARCHIVO GENERAL DE LA NACIÓN   Description ADQUISICIÓN DE ASPIRADORA E HIDROLAVADORA PARA USO DEL ARCHIVO GENERAL DE LA NACIÓN   Business Operation CONSERVACIÓN   Reply Reference AGN-DAF-CM-2021-0040   Type of Contract GoodsDominicana   Contract Value 8,855.9 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 20/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2021 15:00:00 ((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.1216903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,505.00 0.00 1,350.90 0.00 12,500.00 8,855.90         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 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 HIDROLAVADORA ELECTRICA 1 UD 12,500 7,505 7,505.00 0.00 18 1,350.90 0.00 12,500.00 8,855.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9 - Compromiso Mundo Industrial.pdf 9 - Compromiso Mundo Industrial.pdf Download 8 - OC Mundo Industria.pdf 8 - OC Mundo Industria.pdf Download 7 - Adjudicación.pdf 7 - Adjudicación.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 8,855.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 8,855.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 8,855.90  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634312263741jAeYK 1 8,855.90  DOP Vencido 9 - Compromiso Mundo Industrial.pdf 2022 EG1634312263741jAeYK 1 8,855.90  DOP Vencido 9 - Compromiso Mundo Industrial.pdf