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.612144   Contract reference AGN-2022-00021   Contract description: ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA USO DE ESTE ARCHIVO GENERAL DE LA NACIÓN   Type of Contract Goods   Contract Start: 06/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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-2022-0003   Request Title ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA USO DE ESTE ARCHIVO GENERAL DE LA NACIÓN   Description ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA USO DE ESTE ARCHIVO GENERAL DE LA NACIÓN   Business Operation Almacén y Suministro   Reply Reference AGN-DAF-CM-2022-0003   Type of Contract GoodsDominicana   Contract Value 4,720 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 06/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 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.1317718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,000.00 0.00 720.00 0.00 6,600.00 4,720.00         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         5 47131807 - Blanqueadores 2.3.9.1.01 Unidad de suaper #38 25 UD 264 160 4,000.00 0.00 18 720.00 0.00 6,600.00 4,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso Mundo industrial.pdf Compromiso Mundo industrial.pdf Download 7 - Adjudicacion.pdf 7 - Adjudicacion.pdf Download Orden de compra Mundo Industrial.pdf Orden de compra Mundo Industrial.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 14,197.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 10,602.77  DOP ---- View 2.3.9.9.04 2,053.20  DOP ---- View 2.2.5.3.04 1,541.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 14,197.05  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648749923898GDskA 1 14,197.05  DOP Vencido Compromiso Suministros guipak.pdf