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.646331   Contract reference AGN-2022-00105   Contract description: ADQUISICIÓN DE LUMINARIAS PARA USO DE ESTE ARCHIVO GENERAL DE LA NACIÓN.   Type of Contract Goods   Contract Start: 28/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2022 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-2022-0024   Request Title ADQUISICIÓN DE LUMINARIAS PARA USO DE ESTE ARCHIVO GENERAL DE LA NACIÓN.   Description ADQUISICIÓN DE LUMINARIAS PARA USO DE ESTE ARCHIVO GENERAL DE LA NACIÓN.   Business Operation SERVICIOS GENERALES   Reply Reference AGN-DAF-CM-2022-0024 COTIZACION   Type of Contract GoodsDominicana   Contract Value 48,118.51 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 29/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 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.1383414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,778.40 0.00 7,340.11 0.00 162,840.00 48,118.51         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámparas fluorescentes 20 UD 1,882 630.92 12,618.40 0.00 18 2,271.31 0.00 37,640.00 14,889.71         5 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubos fluorescentes 400 UD 313 70.4 28,160.00 0.00 18 5,068.80 0.00 125,200.00 33,228.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso F&S.pdf Compromiso F&S.pdf Download 7 - Acta de adjudicación.pdf 7 - Acta de adjudicación.pdf Download Compromiso F&S.pdf Compromiso F&S.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 335,736.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 335,736.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 335,736.08  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16587704214785plPx 1 335,736.08  DOP Vencido Compromiso MRO.pdf