1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.533780
Contract reference
UASD-2021-00206
Contract description:
Adquisición de materiales desechable, para la secretaria general.
Type of Contract
Goods
Contract Start:
24/06/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/08/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0086
Request Title
Adquisicion de materiales desechable,para la secretaria general.
Description
Adquisicion de materiales desechable,para la secretaria general.
Business Operation
Adquisicion de materiales desechable,para la secretaria general.
Reply Reference
Adquisicion de materiales desechable,para la secre
Type of Contract
GoodsDominicana
Contract Value
15,224.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/08/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Correa y Cidron Ciudad Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1151707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,995.00
0.00
2,229.10
0.00
16,390.00
15,224.10
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
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
VASOS DESECHABLE #7
20
EMB
45
56
1,120.00
0.00
18
201.60
0.00
900.00
1,321.60
2
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
VASOS DESECHABLE #5
20
EMB
60
48
960.00
0.00
18
172.80
0.00
1,200.00
1,132.80
3
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
LATA GRANDE DE TE FRIO
6
EMB
600
452
2,712.00
0.00
18
488.16
0.00
3,600.00
3,200.16
4
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
CREMOLA GRANDE
5
EMB
450
273
1,365.00
0.00
18
245.70
0.00
2,250.00
1,610.70
5
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
PAQUETE DE AZUCAR ESPLENDA.
3
EMB
480
446
1,338.00
0.00
18
240.84
0.00
1,440.00
1,578.84
6
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
FUNDAS DE AZUCAR CREMA DE 10 LIBRAS
20
EMB
350
275
5,500.00
0.00
16
880.00
0.00
7,000.00
6,380.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/6/2021_2_33 p.m..Pdf
Download
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,224.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
15,224.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de materiales desechable,para la secretaria general.
15,224.10
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
010
10
16,390.00
DOP
Vencido
Certificacion de Fondos.pdf