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.824224   Contract reference AGN-2024-00014   Contract description: ADQUISICIÓN DE ASPIRADORA, COMPRESOR VERTICAL Y MEDIDOR DIAL, PARA USO DE ESTE ARCHIVO GENERAL DE LA NACIÓN   Type of Contract Goods   Contract Start: 13/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2024 02:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2024-0006   Request Title ADQUISICIÓN DE ASPIRADORA, COMPRESOR VERTICAL Y MEDIDOR DIAL, PARA USO DE ESTE ARCHIVO GENERAL DE LA NACIÓN   Description ADQUISICIÓN DE ASPIRADORA, COMPRESOR VERTICAL Y MEDIDOR DIAL, PARA USO DE ESTE ARCHIVO GENERAL DE LA NACIÓN   Business Operation SERVICIOS GENERALES   Reply Reference Adqquisicion de Dial medidor _EXT   Type of Contract GoodsDominicana   Contract Value 14,160 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 13/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2024 11:00:00 ((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.1764816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 2,160.00 0.00 14,160.00 14,160.00         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         4 41116501 - Diales o kits (...)41116501 - Diales o kits de diales de medición 2.6.5.2.01 Dial medidor 1 UD 14,160 12,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5-Adjudicacion.pdf 5-Adjudicacion.pdf Download COMPROMISO MUNDO IND.pdf COMPROMISO MUNDO IND.pdf Download ORDEN MUNDO INDUSTRIAL.pdf ORDEN MUNDO INDUSTRIAL.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 5,844.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 5,844.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 5,844.98  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707763539885B2jpO 1 5,844.98  DOP Vencido Link