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.559002
Contract reference
UASD-2021-00416
Contract description:
dquisición de Escritorios y Sillas para el Decanato de Humanidades
Type of Contract
Goods
Contract Start:
28/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2021 11:00:00
((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-01-ComprasMenores
Request Reference
UASD-DAF-CM-2021-0103
Request Title
Adquisición de Escritorios y Sillas para el Decanato de Humanidades
Description
Adquisicion de Escritorios y Sillas para el Decanato de Humanidades
Business Operation
Adquisicion de Escritorios y Sillas para el Decanato de Humanidades
Reply Reference
UASD-DAF-CM-2021-0103
Type of Contract
GoodsDominicana
Contract Value
266,178.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Decanato de Humanidades 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.1204468 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
225,574.80
0.00
0.00
40,603.46
251,850.00
266,178.26
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
Escritorio de tope Plywood de 1/4 pintado barniz natural, estructurada en metal 20x40
30
UN
6,400
5,665
169,950.00
0.00
0.00
18
30,591.00
192,000.00
200,541.00
2
56101502 - Sofás
2.6.1.1.01
Sillas de visita sin brazos en tela, color negro estructura de metal
30
UN
1,995
1,854.16
55,624.80
0.00
0.00
18
10,012.46
59,850.00
65,637.26
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
ACTA DE AJUDICACION.pdf
ACTA DE AJUDICACION.pdf
Download
ACTA DE AJUDICACION.pdf
ACTA DE AJUDICACION.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
266,178.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
266,178.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
dquisición de Escritorios y Sillas para el Decanato de Humanidades
266,178.26
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
191
1
273,465.00
DOP
Vencido
CERTIFICACION.pdf