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.561912
Contract reference
UASD-2021-00449
Contract description:
Adquisicion de Mobiliarios de Oficina Centro de Integracion primaria en salud.
Type of Contract
Goods
Contract Start:
07/10/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/11/2021 13:00:00
((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-2021-0238
Request Title
Adquisicion de Mobiliarios de Oficina Centro de Integracion primaria en salud.
Description
Adquisicion de Mobiliarios de Oficina Centro de Integracion primaria en salud.
Business Operation
Adquisicion de Mobiliarios de Oficina Centro de Integracion primaria e
Reply Reference
Oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
58,233 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/10/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2021 15:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1208916 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,350.00
0.00
8,883.00
0.00
41,700.00
58,233.00
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
80131601 - Corredores o a
(...)
80131601 - Corredores o agentes inmobiliarios
2.2.8.7.06
Counter pequeño
1
UN
21,400
34,300
34,300.00
0.00
18
6,174.00
0.00
21,400.00
40,474.00
1
80131601 - Corredores o a
(...)
80131601 - Corredores o agentes inmobiliarios
2.2.8.7.06
Mesa de Cafeteria y usos multiples Redonda 32x29.
1
UN
7,500
10,850
10,850.00
0.00
18
1,953.00
0.00
7,500.00
12,803.00
1
80131601 - Corredores o a
(...)
80131601 - Corredores o agentes inmobiliarios
2.2.8.7.06
Sillas Plasticas Color Blanco
4
UN
3,200
1,050
4,200.00
0.00
18
756.00
0.00
12,800.00
4,956.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/10/2021_12_56 p.m..Pdf
Download
ACTA 0238.pdf
ACTA 0238.pdf
Download
ORDEN SELLADA Y FIRMADA.pdf
ORDEN SELLADA Y FIRMADA.pdf
Download
CERT 0238.pdf
CERT 0238.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
58,233.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
58,233.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Mobiliarios de Oficina Centro de Integracion primaria en salud
58,233.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
623
1
47,700.00
DOP
Vencido
CERT 0238.pdf