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.547551
Contract reference
UASD-2021-00333
Contract description:
ADQUISICION DE CIERRA PUERTA TOLEDO TC101 PARA DEPARTAMENTO DE PLANTA FISICA
Type of Contract
Goods
Contract Start:
16/08/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/11/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2021-0206
Request Title
ADQUISICION DE CIERRA PUERTA TOLEDO TC101 PARA DEPARTAMENTO DE PLANTA FISICA
Description
ADQUISICION DE CIERRA PUERTA TOLEDO TC101 PARA DEPARTAMENTO DE PLANTA FISICA
Business Operation
ADQUISICION DE CIERRA PUERTA TOLEDO TC101 PARA DEPARTAMENTO DE PLANTA
Reply Reference
PROPUESTA INVERSIONES CONQUES S.R.L UASD-UC-CD-202
Type of Contract
GoodsDominicana
Contract Value
42,008 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/08/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DEPARTAMENTO DE PLANTA FISICA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE CIERRA PUERTA TOLEDO TC101 PARA DEPARTAMENTO DE PLANTA FISICA
Catalogue Items
Back To Top
1
DO1.PCCNTR.1182307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,600.00
0.00
6,408.00
0.00
42,160.00
42,008.00
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
23171906 - Herramientas d
(...)
23171906 - Herramientas de Montaje o Desmontaje
2.3.9.8.01
cierra puerta toledo tc101 plata 66 lbs
20
UN
2,108
1,780
35,600.00
0.00
18
6,408.00
0.00
42,160.00
42,008.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
orden compra.pdf
orden compra.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CERTIFIACION.pdf
CERTIFIACION.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
42,008.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
42,008.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE CIERRA PUERTA TOLEDO TC101 PARA DEPARTAMENTO DE PLANTA FISICA
42,008.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
206
1
42,008.00
DOP
Vencido
CERTIFIACION.pdf
2022
206
1
42,008.00
DOP
Vencido
cert 0206.pdf