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.676065   Contract reference AGN-2022-00184   Contract description: ADQUISICIÓN DE CINTAS LTO-6 PARA USO DE ESTE AGN.   Type of Contract Goods   Contract Start: 28/10/2022 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2023 10:00:00 ((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-2022-0043   Request Title ADQUISICIÓN DE CINTAS LTO-6 PARA USO DE ESTE AGN.   Description ADQUISICIÓN DE CINTAS LTO-6 PARA USO DE ESTE AGN.   Business Operation SERVICIOS GENERALES   Reply Reference Infomatic - AGN-DAF-CM-2022-0043   Type of Contract GoodsDominicana   Contract Value 395,325.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 01/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2022 10:00:00 ((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.1448209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 335,021.70 0.00 60,303.91 0.00 497,250.00 395,325.61         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 43201807 - Unidades de ci(...)43201807 - Unidades de cintas 2.3.9.2.01 Cinta-lto-6 195 UD 2,550 1,718.06 335,021.70 0 0.00 18 60,303.91 0 0.00 497,250.00 395,325.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra.pdf Orden de compra.pdf Download 7 - NOTIFICACIÓN DE ADJUDICACIÓN.pdf 7 - NOTIFICACIÓN DE ADJUDICACIÓN.pdf Download EG1666979317179ep3IW.pdf EG1666979317179ep3IW.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 395,325.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 395,325.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 395,325.61  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666979317179ep3IW 1 395,325.61  DOP Vencido Link