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.576721   Contract reference AGN-2021-00219   Contract description: ADQUISICIÓN DE SUMINISTROS DE OFICINAS PARA EL AGN   Type of Contract Goods   Contract Start: 25/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2022 10:00:00 ((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-2021-0046   Request Title ADQUISICIÓN DE SUMINISTROS DE OFICINAS PARA EL AGN   Description ADQUISICIÓN DE SUMINISTROS DE OFICINAS PARA EL AGN   Business Operation Almacén y Suministro   Reply Reference AGN-DAF-CM-2021-0046   Type of Contract GoodsDominicana   Contract Value 5,664 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 25/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2022 14:00:00 ((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.1244402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,800.00 0.00 864.00 0.00 9,370.00 5,664.00         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         4 44122117 - Anillos para l(...)44122117 - Anillos para libros 2.3.9.2.01 Cajas de espiral grande 3 CAJ 790 650 1,950.00 0.00 1,950 18 351.00 0.00 2,370.00 2,301.00         13 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 Clip peq. de colores 100 CAJ 45 19 1,900.00 0.00 1,900 18 342.00 0.00 4,500.00 2,242.00         14 44121805 - Esferos de cor(...)44121805 - Esferos de corrección 2.3.9.2.01 Corrector líquido 50 UD 50 19 950.00 0.00 950 18 171.00 0.00 2,500.00 1,121.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9 - Certificado de cuota Inv. Inteval.pdf 9 - Certificado de cuota Inv. Inteval.pdf Download 8 - Adjudicación.pdf 8 - Adjudicación.pdf Download 10 - OC Inteval.pdf 10 - OC Inteval.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 28,056.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,167.61  DOP ---- View 2.3.9.9.01 21,889.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE SUMINISTROS DE OFICINAS PARA EL AGN 28,056.61  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637780863040xlGTL 1 28,056.61  DOP Vencido 9 - Certificado de cuota Inv. ND.pdf 2022 EG1637780863040xlGTL 1 28,056.61  DOP Vencido 9 - Certificado de cuota Inv. ND.pdf