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.512503   Contract reference UASD-2021-00046   Contract description: Adquisicion de Mobiliarios de oficina para la Gerencia Financiera.   Type of Contract Goods   Contract Start: 29/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2021 15:00:00 ((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-2021-0012   Request Title Adquisicion de Mobiliarios de oficina para la Gerencia Financiera.   Description Adquisicion de Mobiliarios de oficina para la Gerencia Financiera.   Business Operation Adquisicion de Mobiliarios de oficina para la Gerencia Financiera.   Reply Reference Adquisicion de Mobiliarios de oficina para la Gere   Type of Contract GoodsDominicana   Contract Value 63,006.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2021 15:00:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1086326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,395.54 0.00 9,611.20 0.00 79,850.00 63,006.74         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 30222701 - Oficinas 2.2.5.1.01 NEVERITA EJECUTIVA 1 UD 13,750 10,375 10,375.00 0.00 18 1,867.50 0.00 13,750.00 12,242.50         2 30222701 - Oficinas 2.2.5.1.01 PORTA SACO 2 UD 3,000 2,250 4,500.00 0.00 18 810.00 0.00 6,000.00 5,310.00         3 30222701 - Oficinas 2.2.5.1.01 SILLON EJECUTIVA 1 UD 19,300 6,054 6,054.00 0.00 18 1,089.72 0.00 19,300.00 7,143.72         4 30222701 - Oficinas 2.2.5.1.01 SOFA PARA DOS PERSONA 1 UD 30,000 22,214 22,214.00 0.00 18 3,998.52 0.00 30,000.00 26,212.52         5 30222701 - Oficinas 2.2.5.1.01 SUMADORA 2 UD 5,400 5,126.27 10,252.54 0.00 18 1,845.46 0.00 10,800.00 12,098.00 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_27/3/2021_4_11 p.m..Pdf Download Acta de Adjudicacion 0012.pdf Acta de Adjudicacion 0012.pdf Download COMPROMISO Acta de Adjudicacion 0012.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 79,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 79,850.00  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 0002 1 79,850.00  DOP Vencido Certificacion de Fondo 0012.pdf