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.631670
Contract reference
AGN-2022-00056
Contract description:
Adquisición de papeles especiales de restauración para uso del AGN Inversiones ND
Type of Contract
Goods
Contract Start:
14/06/2022 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
AGN-CCC-CP-2022-0003
Request Title
Adquisición de papeles especiales de restauración para uso del AGN
Description
Adquisición de papeles especiales de restauración para uso del AGN
Business Operation
CONSERVACIÓN
Reply Reference
AGN-CCC-CP-2022-0003
Type of Contract
GoodsDominicana
Contract Value
577,138.59 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
14/06/2022 15:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/10/2022 13:00:00
((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.1343940 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
489,100.50
0.00
88,038.09
0.00
545,000.00
577,138.59
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
3
60121131 - Papel japonés
(...)
60121131 - Papel japonés para grabado
2.3.3.2.01
Seichosen 29.5” x 55” 45g
50
UD
3,300
3,048.87
152,443.50
0.00
18
27,439.83
0.00
165,000.00
179,883.33
4
60121131 - Papel japonés
(...)
60121131 - Papel japonés para grabado
2.3.3.2.01
Seikosen 29.5” x 55” 45g
50
UD
4,000
3,389
169,450.00
0.00
18
30,501.00
0.00
200,000.00
199,951.00
5
60121131 - Papel japonés
(...)
60121131 - Papel japonés para grabado
2.3.3.2.01
Hon Mino 25 x 38.5” 30g
50
UD
3,000
2,854.79
142,739.50
0.00
18
25,693.11
0.00
150,000.00
168,432.61
8
60121131 - Papel japonés
(...)
60121131 - Papel japonés para grabado
2.3.3.2.01
Kaji Natural 24.5” x 39” 26g
50
UD
600
489.35
24,467.50
0.00
18
4,404.15
0.00
30,000.00
28,871.65
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
12 - Acta aprobacion Sobre B Adjudicacion.PDF
12 - Acta aprobacion Sobre B Adjudicacion.PDF
Download
13 - Compromiso Inversiones ND.pdf
13 - Compromiso Inversiones ND.pdf
Download
14 - CONTRATO Inversiones ND.pdf
14 - CONTRATO Inversiones ND.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
577,138.59
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
577,138.59
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago unico
577,138.59
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1653070928825NT79c
1
577,138.59
DOP
Vencido
13 - Compromiso Inversiones ND.pdf