1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.758581
Contract reference
AGN-2023-00109
Contract description:
ADQUISICIÓN DE HERRAMIENTAS MENORES PARA ESTE ARCHIVO GENERAL DE LA NACIÓN
Type of Contract
Goods
Contract Start:
13/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2023-0015
Request Title
ADQUISICIÓN DE HERRAMIENTAS MENORES PARA ESTE ARCHIVO GENERAL DE LA NACIÓN
Description
ADQUISICIÓN DE HERRAMIENTAS MENORES PARA ESTE ARCHIVO GENERAL DE LA NACIÓN
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA LITANG INVESTMENTS SRL, HERRAMIENTAS AGN
Type of Contract
GoodsDominicana
Contract Value
9,558 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
13/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 15:00:00
((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.1615410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,100.00
0.00
1,458.00
0.00
400.00
9,558.00
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
10
24111810 - Tanques de alm
(...)
24111810 - Tanques de almacenamiento de agua
2.6.5.8.01
Tanque con soluciones para pulidora de pisos
1
UD
400
8,100
8,100.00
0.00
18
1,458.00
0.00
400.00
9,558.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
7 - NOTIFICACIÓN DE ADJUDICACIÓN mobiliario.pdf
7 - NOTIFICACIÓN DE ADJUDICACIÓN mobiliario.pdf
Download
8 - Compromiso Litang Investments SRL.pdf
8 - Compromiso Litang Investments SRL.pdf
Download
9 - Orden de compra Litang Investments SRL.pdf
9 - Orden de compra Litang Investments SRL.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
171,974.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
6,466.40
DOP
----
View
2.6.5.8.01
78,700.10
DOP
----
View
2.6.1.1.01
10,697.88
DOP
----
View
2.6.5.2.01
76,110.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pagó único
171,974.38
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16892515639532aKio
2
0.00
DOP
Vencido
Link