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.512011   Contract reference UASD-2021-00018   Contract description: Adquisición de mesa Redonda para la RECTORIA   Type of Contract Goods   Contract Start: 26/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2021 10:00:00 ((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-2021-0004   Request Title Adquisicion de equipo de oficina para la Rectoria.   Description Adquisicion de equipo de oficina para la Rectoria.   Business Operation Adquisicion de equipo de oficina para la Rectoria.   Reply Reference UASD-UC-CD-2020-0004   Type of Contract GoodsDominicana   Contract Value 31,506 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Oficina General de Admisiones OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1078828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,700.00 0.00 4,806.00 0.00 37,370.00 31,506.00         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 56101904 - Bases o patas (...)56101904 - Bases o patas o extensiones de patas para muebles 2.6.1.9.01 Mesa Redonda 1 UD 11,410 7,500 7,500.00 0.00 18 1,350.00 0.00 11,410.00 8,850.00         2 56101502 - Sofás 2.6.1.1.01 SILLA CON BRAZO 4 UD 6,490 4,800 19,200.00 0.00 18 3,456.00 0.00 25,960.00 22,656.00 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_25/3/2021_10_41 p.m..Pdf Download Acta de Adjudicacion 0004.pdf Acta de Adjudicacion 0004.pdf Download cuota a comprometer Acta de Adjudicacion 0004.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 37,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 11,410.00  DOP ---- View 2.6.1.1.01 25,960.00  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 2021 2543 1 37,370.00  DOP Vencido CERTIFICACION 0004.pdf