1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.632652
Contract reference
AGN-2022-00074
Contract description:
ADQUISICIÓN DE CHIBALETE PARA USO DE ESTE ARCHIVO GENERAL DE LA NACIÓN
Type of Contract
Goods
Contract Start:
17/06/2022 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/10/2022 15:00:00
((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-01-ComprasMenores
Request Reference
AGN-DAF-CM-2022-0019
Request Title
ADQUISICIÓN DE CHIBALETE PARA USO DE ESTE ARCHIVO GENERAL DE LA NACIÓN
Description
ADQUISICIÓN DE CHIBALETE PARA USO DE ESTE ARCHIVO GENERAL DE LA NACIÓN
Business Operation
CONSERVACIÓN
Reply Reference
Materiales & Equipos E Robles, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
225,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/06/2022 12:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/08/2022 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
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1
DO1.PCCNTR.1359920 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,677.97
0.00
34,322.03
0.00
225,000.00
225,000.00
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
24112405 - Armarios
2.6.1.1.01
Chibalete
1
UD
225,000
190,677.97
190,677.97
0.00
18
34,322.03
0.00
225,000.00
225,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
8 - Orden de Compras.pdf
8 - Orden de Compras.pdf
Download
7 - NOTIFICACIÓN DE ADJUDICACIÓN.pdf
7 - NOTIFICACIÓN DE ADJUDICACIÓN.pdf
Download
8 - Compromiso.pdf
8 - Compromiso.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
225,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
225,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
225,000.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1655312872371D6LMd
1
225,000.00
DOP
Vencido
8 - Compromiso.pdf