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.551980   Contract reference UASD-2021-00353   Contract description: COMPRA DE CUATRO LIBREROS PARA EL SISMOLOGICO   Type of Contract Goods   Contract Start: 26/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2021 11:00:00 ((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-2021-0116   Request Title Compra de cuatro libreros de 4 divisiones para el Sismologico   Description Compra de cuatro libreros de 4 divisiones para el Sismológico   Business Operation Compra de cuatro libreros de 4 divisiones para el Sismologico   Reply Reference LIMCOBA, UASD-UC-CD-2021-0116   Type of Contract GoodsDominicana   Contract Value 64,569.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SISMOLOGICO 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.1187604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,720.00 0.00 9,849.60 0.00 68,000.00 64,569.60         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 44111512 - Estante de lit(...)44111512 - Estante de literatura 2.6.1.1.01 LIBRERO DE 6 DIVISIONES 32 1/X X 79X11 4 UN 17,000 13,680 54,720.00 0.00 18 9,849.60 0.00 68,000.00 64,569.60 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_25/8/2021_1_46 p.m..Pdf Download acta Limcoba.pdf acta Limcoba.pdf Download Orden sellada y firmada Orden sellada y firmada 0116.pdf Download Orden sellada y firmada 0116.pdf Orden sellada y firmada 0116.pdf Download acta Limcoba.pdf acta Limcoba.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 64,569.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 64,569.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de cuatro libreros de 4 divisiones para el Sismologico 64,569.60  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 016 1 67,700.00  DOP Vencido acta Limcoba.pdf