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.561672
Contract reference
UASD-2021-00444
Contract description:
Adquisición de Mobiliarios para la Gobernación del Aula Magna.
Type of Contract
Goods
Contract Start:
06/10/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2021 18:00:00
((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-2021-0224
Request Title
Adquisicion de Mobiliarios para la gobernacion dEL Aula magna.
Description
Adquisicion de Mobiliarios para la gobernacion dEL Aula magna.
Business Operation
Adquisicion de Mobiliarios para la gobernacion dEL Aula magna.
Reply Reference
mobiliarios de oficina
Type of Contract
GoodsDominicana
Contract Value
125.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/10/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2021 18:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1208312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105.94
0.00
19.07
0.00
126,800.00
125.01
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
48102001 - Sillas para re
(...)
48102001 - Sillas para restaurantes
2.6.1.1.01
SILLAS SECRETARIALES
4
UN
6,200
5.24
20.95
0.00
18
3.77
0.00
24,800.00
24.72
1
48102001 - Sillas para re
(...)
48102001 - Sillas para restaurantes
2.6.1.1.01
SILLAS DE VISITA
4
UN
5,500
2.34
9.34
0.00
18
1.68
0.00
22,000.00
11.02
1
48102001 - Sillas para re
(...)
48102001 - Sillas para restaurantes
2.6.1.1.01
MODULODE ARCHIVO DE 3 GAVETA GRS
3
UN
7,200
8.63
25.88
0.00
18
4.66
0.00
21,600.00
30.54
1
48102001 - Sillas para re
(...)
48102001 - Sillas para restaurantes
2.6.1.1.01
ARCHIVO DE 5 GAVETA GRIS
2
UN
14,200
11.53
23.05
0.00
18
4.15
0.00
28,400.00
27.20
1
48102001 - Sillas para re
(...)
48102001 - Sillas para restaurantes
2.6.1.1.01
ESCRITORIOS 28X48 BASE METAL
4
UN
7,500
6.68
26.72
0.00
18
4.81
0.00
30,000.00
31.53
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_4/10/2021_3_22 p.m..Pdf
Download
ACTA AIRCLA.pdf
ACTA AIRCLA.pdf
Download
ORDEN SELLADA Y FIRMADA.pdf
ORDEN SELLADA Y FIRMADA.pdf
Download
ACTA AIRCLA.pdf
ACTA AIRCLA.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
125.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
125.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Mobiliarios para la gobernacion dEL Aula magna.
125.01
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
069
69
126,800.00
DOP
Vencido
Certificacion CD224.pdf