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.535027   Contract reference UASD-2021-00220   Contract description: Adquisicion de Mobiliario para el Comedor Universitario   Type of Contract Goods   Contract Start: 30/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2021 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-2021-0125   Request Title Compra de Mobiliario para el Economato Sillon y Escritorio   Description Compra de Mobiliario para el Economato Sillón y Escritorio   Business Operation Compra de Mobiliario para el Economato Sillon y Escritorio   Reply Reference UASD-UC-CD-2021-0125 Compra de Mobiliario para el   Type of Contract GoodsDominicana   Contract Value 66,222.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ECONOMATO DE LA UASD 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.1157007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,121.00 0.00 10,101.78 0.00 89,528.00 66,222.78         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 56101532 - Set de muebles 2.6.1.1.01 SILLON EJECUTIVO COLOR NEGRO 3 UN 11,499 7,379 22,137.00 0.00 18 3,984.66 0.00 34,497.00 26,121.66         2 56101532 - Set de muebles 2.6.1.1.01 SILLON GERENCIAL EN TELA MALLA, COLOR NEGRO 1 UN 8,551 5,185 5,185.00 0.00 18 933.30 0.00 8,551.00 6,118.30         3 39111507 - Artefactos de (...)39111507 - Artefactos de escritorio 2.3.9.6.01 ESCRITORIO 28X60 TIPO L, MELAMINA / HAYA 1 UN 11,620 13,244 13,244.00 0.00 18 2,383.92 0.00 11,620.00 15,627.92         4 56101532 - Set de muebles 2.6.1.1.01 SILLAS DE OFICINA DE SECRETARIA 3 UN 11,620 5,185 15,555.00 0.00 18 2,799.90 0.00 34,860.00 18,354.90 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_29/6/2021_2_37 p.m..Pdf Download Adjudi8cacion 0125.pdf Adjudi8cacion 0125.pdf Download comprometer Adjudi8cacion 0125.pdf Download Adjudi8cacion 0125.pdf Adjudi8cacion 0125.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 66,222.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 50,594.86  DOP ---- View 2.3.9.6.01 15,627.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   067 66,222.78  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 067 1 97,493.96  DOP Vencido Certificacion 0125.pdf