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.545822   Contract reference UASD-2021-00282   Contract description: Adquisicion de Talonarios para el Centro UASD-Mao Perfil:Compras por Debajo del Umbral   Type of Contract Services   Contract Start: 09/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2021 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-2021-0178   Request Title Adquisicion de Talonarios para el Centro UASD-Mao   Description Adquisicion de Talonarios para el Centro UASD-Mao   Business Operation Adquisicion de Talonarios para el Centro UASD-Mao   Reply Reference oferta Talonarios_EXT   Type of Contract ServicesDominicana   Contract Value 61,566.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2021 10:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1171405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,175.00 0.00 9,391.50 0.00 60,000.00 61,566.50         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 14121811 - Papeles de cop(...)14121811 - Papeles de copiado sensibilizados 2.3.3.2.01 Talonarios original con tres copias 500 UN 120 104.35 52,175.00 0.00 18 9,391.50 0.00 60,000.00 61,566.50 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_5/8/2021_8_09 p.m..Pdf Download acta de adjudicacion Cuota a comprometer.pdf Download 0178.pdf 0178.pdf Download comprometer acta de adjudicacion.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 61,566.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 61,566.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Talonarios para el Centro UASD-Mao Perfil:Compras por Debajo del Umbral 61,566.50  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1070 1 60,000.00  DOP Vencido Cuota a comprometer.pdf