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.540300   Contract reference UASD-2021-00218   Contract description: Archivo de metal de 5 gaveta   Type of Contract Goods   Contract Start: 19/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2021 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-2021-0129   Request Title Adquisicion de Archivos para la Direccion de Rigistro.   Description Adquisicion de Archivos para la Direccion de Rigistro.   Business Operation Adquisicion de Archivos para la Direccion de Rigistro.   Reply Reference UASD-2021-0129   Type of Contract GoodsDominicana   Contract Value 41,630.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN SANCHEZ RAMIREZ No.32 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.1154850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,280.00 0.00 6,350.40 0.00 78,500.00 41,630.40         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 44111607 - Archivos de ch(...)44111607 - Archivos de cheques 2.6.1.1.01 ARCHIVO DE METAL DE 5 GAVETA 81/2X13 5 UN 15,700 7,056 35,280.00 0.00 18 6,350.40 0.00 78,500.00 41,630.40 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_19/7/2021_1_56 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/7/2021_1_56 p.m..Pdf Download ACTA 0129.pdf ACTA 0129.pdf Download comprometer ACTA 0129.pdf Download ACTA 0129.pdf ACTA 0129.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 41,630.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 41,630.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Archivos para la Direccion de Rigistro. 41,630.40  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 051 1 78,500.00  DOP Vencido Certificacion 0129.pdf