1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.655190
Contract reference
AGN-2022-00146
Contract description:
ADQUISICIÓN DE PILAS DOBLE A Y TRILE A, MOUSE PAD, PARA USO DE ESTE ARCHIVO GENERAL DE LA NACIÓN
Type of Contract
Goods
Contract Start:
29/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
AGN-UC-CD-2022-0055
Request Title
ADQUISICIÓN DE PILAS DOBLE A Y TRILE A, MOUSE PAD, PARA USO DE ESTE ARCHIVO GENERAL DE LA NACIÓN.
Description
ADQUISICIÓN DE PILAS DOBLE A Y TRILE A, MOUSE PAD, PARA USO DE ESTE ARCHIVO GENERAL DE LA NACIÓN.
Business Operation
SERVICIOS GENERALES
Reply Reference
AGN-UC-CD-2022-0055
Type of Contract
GoodsDominicana
Contract Value
14,039.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
30/08/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/09/2022 05:00:00
((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.1406104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,898.00
0.00
2,141.64
0.00
42,160.00
14,039.64
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
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Pilas doble A
100
UD
35
32
3,200.00
0.00
3,200
18
576.00
0.00
3,500.00
3,776.00
2
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Pilas triple A
124
UD
45
32
3,968.00
0.00
3,968
18
714.24
0.00
5,580.00
4,682.24
3
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Pilas Tipo D/2
6
UD
180
185
1,110.00
0.00
1,110
18
199.80
0.00
1,080.00
1,309.80
4
43211802 - Almohadillas (
(...)
43211802 - Almohadillas (pads) para mouse
2.3.9.2.01
Mouse Pad, Ortopédico
3
UD
1,000
290
870.00
0.00
870
18
156.60
0.00
3,000.00
1,026.60
5
43211802 - Almohadillas (
(...)
43211802 - Almohadillas (pads) para mouse
2.3.9.2.01
Mouse Pad
50
UD
580
55
2,750.00
0.00
2,750
18
495.00
0.00
29,000.00
3,245.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
8 - Orden tejada.pdf
8 - Orden tejada.pdf
Download
5 - Adjudicacion.pdf
5 - Adjudicacion.pdf
Download
6 - Compromiso.pdf
6 - Compromiso.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,039.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
9,768.04
DOP
----
View
2.3.9.2.01
4,271.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
14,039.64
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1661442401 687m9D7u
1
14,039.64
DOP
Vencido
6 - Compromiso.pdf