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.466217   Contract reference UASD-2020-00105   Contract description: Adquisicion de Mobiliarios para la Vicerrectoria de Postgrado   Type of Contract Services   Contract Start: 14/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2020 11:00:00 ((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-2020-0049   Request Title Adquisición Mobiliarios de Oficina para la vicerrectoria de investigación y postgrado   Description Adquisición Mobiliarios de Oficina para la vicerrectoria de investigación y postgrado   Business Operation Adquisición de Mobiliarios de Oficina   Reply Reference UASD-UC-CD-2020-0049   Type of Contract ServicesDominicana   Contract Value 15,368.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.975522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,024.00 0.00 0.00 2,344.32 16,000.00 15,368.32         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 42151705 - Sets de mobili(...)42151705 - Sets de mobiliarios combinados para procedimientos dentales 2.6.1.1.01 ESCRETORIA SECRETARIAL PEQUENO 1 UD 6,000 7,480 7,480.00 0.00 0.00 18 1,346.40 6,000.00 8,826.40         1 42151705 - Sets de mobili(...)42151705 - Sets de mobiliarios combinados para procedimientos dentales 2.6.1.1.01 SILLA SECRETARIAL CON RUEDA Y BRAZOS 1 UD 5,000 2,772 2,772.00 0.00 0.00 18 498.96 5,000.00 3,270.96         1 42151705 - Sets de mobili(...)42151705 - Sets de mobiliarios combinados para procedimientos dentales 2.6.1.1.01 SILLA SECRETARIAL CON RUEDA Y BRAZOS 1 UD 5,000 2,772 2,772.00 0.00 0.00 18 498.96 5,000.00 3,270.96 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_11/8/2020_6_57 p.m..Pdf Download Adjudicado a ACTUALIDADES.pdf Adjudicado a ACTUALIDADES.pdf Download CUOTA A COMPROMETER Adjudicado a ACTUALIDADES.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 16,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 16,000.00  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 0015 1 20,449.40  DOP Vencido CERTIFICACION DE COORDINACION DE POSTGRADO 2.pdf