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.571080   Contract reference UASD-2021-00517   Contract description: Adquisición de Exhibidor y Salchichera para la cafetería del Centro UASD Mao.   Type of Contract Goods   Contract Start: 09/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2022 18:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2021-0276   Request Title Adquisición de Exhibidor y Salchichera para la cafetería del Centro UASD Mao.   Description Adquisición de Exhibidor y Salchichera para la cafetería del Centro UASD Mao.   Business Operation Adquisición de Exhibidor y Salchichera para la cafetería del Centro UA   Reply Reference UASD-DAF-CM-2021-0276   Type of Contract GoodsDominicana   Contract Value 518,148.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance UASD Mao CIBAO NOROESTE 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.1230758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 439,108.50 0.00 79,039.53 0.00 416,000.00 518,148.03         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Vitrina Exhibidor de Panadería y Repostería con medidas de 86"x30"x33.6" (LargoxAnchoxAlto). 1 UD 289,000 273,280 273,280.00 0.00 18 49,190.40 0.00 289,000.00 322,470.40         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Máquina para Hot Dog (Salchichera) con su protector anti estornudo, con capacidad para 50 a 75 unidades. 2 UD 63,500 82,914.25 165,828.50 0.00 18 29,849.13 0.00 127,000.00 195,677.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra.pdf Orden de Compra.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.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 518,148.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 518,148.03  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Exhibidor y Salchichera para la cafetería del Centro UASD Mao. 518,148.03  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0861 861 416,000.00  DOP Vencido Certificacion.pdf