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.555181
Contract reference
UASD-2021-00400
Contract description:
adquisición de Escaleras para la Dirección de planta física.
Type of Contract
Goods
Contract Start:
10/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/11/2021 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-2021-0222
Request Title
Adqusicion de Escaleras para la Direcion de planta fisica.
Description
Adqusicion de Escaleras para la Direcion de planta fisica.
Business Operation
Adqusicion de Escaleras para la Direcion de planta fisica.
Reply Reference
UASD-UC-CD-2021-0222 Inversiones Tejeda Valera Int
Type of Contract
GoodsDominicana
Contract Value
36,143.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Planta Física - Torre de Parqueo 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.1196918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,630.00
0.00
5,513.40
0.00
40,000.00
36,143.40
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
30161907 - Escaleras
2.6.9.6.01
ESCALERA DE FRIBRA DE 6 PIES
2
UD
9,500
6,005
12,010.00
0.00
12,010
18
2,161.80
0.00
19,000.00
14,171.80
1
30161907 - Escaleras
2.6.9.6.01
ESCALERA DE FRIBRA DE 8 PIES
2
UD
10,500
9,310
18,620.00
0.00
18,620
18
3,351.60
0.00
21,000.00
21,971.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0222-10.pdf
ACTA DE ADJUDICACION 0222-10.pdf
Download
ACTA DE ADJUDICACION 0222-10.pdf
ACTA DE ADJUDICACION 0222-10.pdf
Download
onden de compra 0222-10.pdf
onden de compra 0222-10.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
36,143.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
36,143.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adqusicion de Escaleras para la Direcion de planta fisica.
36,143.40
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
005
1
36,143.40
DOP
Vencido
Certificacion de fondo 0222-10 pdf.pdf