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.452642   Contract reference UASD-2020-00013   Contract description: Adquisicion de Muebles para uso del Salon de Profesores del Instituto de Anatomia   Type of Contract Goods   Contract Start: 26/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2020 05:00:00 ((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 UASD-UC-CD-2020-0006   Request Title Adquisicion de Muebles para uso del Salon de Profesores del Instituto de Anatomia   Description Adquisicion de Muebles para uso del Salon de Profesores del Instituto de Anatomia   Business Operation Instituto de Anatomia   Reply Reference UASD-UC-CD-2020-0006   Type of Contract GoodsDominicana   Contract Value 72,511 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Correa y Cidron, Edificio Mario, 2da, Ciudad Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.844708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,450.00 0.00 11,061.00 0.00 58,000.00 72,511.00         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         1 56101532 - Set de muebles 2.6.1.1.01 Mueble Reclinables en Piel Negra para 3 personas 1 UD 30,000 34,950 34,950.00 0.00 18 6,291.00 0.00 30,000.00 41,241.00         2 56101532 - Set de muebles 2.6.1.1.01 Mueble Reclinables en Piel Negra para 2 personas 1 UD 28,000 26,500 26,500.00 0.00 18 4,770.00 0.00 28,000.00 31,270.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/1/2020_2_08 p.m..Pdf Download ADJUDICACION DE MUEBLES.pdf ADJUDICACION DE MUEBLES.pdf Download CERTIFICACION DE MUEBLES.pdf CERTIFICACION DE MUEBLES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 58,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 033 33 73,000.00  DOP Vencido Apropiacion de Fondos Anatomia.pdf