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.576890   Contract reference AGN-2021-00217   Contract description: ADQUISICIÓN DE ESPEJOS Y CRISTALES PARA MESAS DEL AGN   Type of Contract Goods   Contract Start: 26/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2022 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-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2021-0080   Request Title ADQUISICIÓN DE ESPEJOS Y CRISTALES PARA MESAS DEL AGN   Description ADQUISICIÓN DE ESPEJOS Y CRISTALES PARA MESAS DEL AGN   Business Operation SERVICIOS GENERALES   Reply Reference Oferta AGN   Type of Contract GoodsDominicana   Contract Value 5,133 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 26/11/2021 17:00:00 ((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.1241102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,350.00 0.00 783.00 0.00 4,900.00 5,133.00         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         1 49101613 - Cristales de v(...)49101613 - Cristales de vidrio 2.3.6.2.01 CRISTALES PARA MESA 21.6 X 21.6” DE ¼ DE GROSOR 2 UD 1,700 1,450 2,900.00 0.00 2,900 18 522.00 0.00 3,400.00 3,422.00         2 49101613 - Cristales de v(...)49101613 - Cristales de vidrio 2.3.6.2.01 CRISTALES PARA MESA 21 X 21 DE ¼ DE GROSOR 1 UD 1,500 1,450 1,450.00 0.00 1,450 18 261.00 0.00 1,500.00 1,711.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6 - Adjudicacion.pdf 6 - Adjudicacion.pdf Download Cuota Cristales.pdf Cuota Cristales.pdf Download OC Grupo Ferrava.pdf OC Grupo Ferrava.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 5,133.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 5,133.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ESPEJOS Y CRISTALES PARA MESAS DEL AGN 5,133.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637865930237UNP3R 1 5,133.00  DOP Vencido Cuota Cristales.pdf 2022 EG1637865930237UNP3R 1 5,133.00  DOP Vencido Cuota Cristales.pdf