1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.550078
Contract reference
UASD-2021-00311
Contract description:
Adquisición de sillones ejecutivo reclinables ortopedicos Oficina general Admisiones.
Type of Contract
Goods
Contract Start:
24/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/10/2021 10:00:00
((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-2021-0032
Request Title
Adquisicion de sillones ejecutivo reclinables ortopedicos Oficina general Admisiones.
Description
Adquisicion de sillones ejecutivo reclinables ortopedicos Oficina general Admisiones.
Business Operation
Adquisicion de Sillones Ejecutivo reclinables ortopedicos Oficina gene
Reply Reference
LIMCOBA, UASD-UC-CD-2021-0032
Type of Contract
GoodsDominicana
Contract Value
33,453 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/10/2021 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
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1
DO1.PCCNTR.1178947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,350.00
0.00
5,103.00
0.00
20,757.00
33,453.00
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
56101502 - Sofás
2.6.1.1.01
SILLON EJECUTIVO ERGONIMICO, TAPIZADO EN PIEL SINTETICA/ COLOR NEGRO
3
UN
6,919
9,450
28,350.00
0.00
18
5,103.00
0.00
20,757.00
33,453.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA 0032.pdf
ORDEN DE COMPRA 0032.pdf
Download
ACTA DE ADJUDICACION 0032-24.pdf
ACTA DE ADJUDICACION 0032-24.pdf
Download
ACTA DE COMPROMETER
ACTA DE ADJUDICACION 0032-24.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
33,453.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
33,453.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
sillones ejecutivo reclinables ortopedicos Oficina general Admisiones.
33,453.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
218
1
33,453.00
DOP
Vencido
ACTA DE ADJUDICACION 0032-24.pdf