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.571577
Contract reference
UASD-2021-00526
Contract description:
Adquisicion de cortinas para la vicerrectoria de investigacion y postgrado.
Type of Contract
Goods
Contract Start:
10/11/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/01/2022 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-02-ComprasDebajoUmbral
Request Reference
UASD-UC-CD-2021-0210
Request Title
Adquisicion de cortinas para la vicerrectoria de investigacion y postgrado.
Description
Adquisicion de cortinas para la vicerrectoria de investigacion y postgrado.
Business Operation
Adquisicion de cortinas para la vicerrectoria de investigacion y postg
Reply Reference
SOluciones Roinsa_EXT
Type of Contract
GoodsDominicana
Contract Value
90,730.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/11/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/01/2022 11:00:00
((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.1233004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,890.00
0.00
13,840.20
0.00
89,821.60
90,730.20
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
52131501 - Cortinas
2.3.2.2.01
Cortina tipo ZEBRA
1
UN
519.2
76,890
76,890.00
0.00
18
13,840.20
0.00
15,576.00
90,730.20
2
46171620 - Cortinas de lu
(...)
46171620 - Cortinas de luz de seguridad
2.3.9.9.04
Cortina ROLLON Zebra
0
UN
519.2
0
0.00
0.00
0.00
0.00
26,998.40
0.00
3
46171620 - Cortinas de lu
(...)
46171620 - Cortinas de luz de seguridad
2.3.9.9.04
Cortina ROLLON Zebra Paños
0
UN
519.2
0
0.00
0.00
0.00
0.00
20,768.00
0.00
4
52131501 - Cortinas
2.3.2.2.01
Cortina ROLLON Zebra Paños
0
UN
519.2
0
0.00
0.00
0.00
0.00
26,479.20
0.00
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_9/11/2021_7_12 p.m..Pdf
Download
ORDEN 0210.pdf
ORDEN 0210.pdf
Download
CERTI0210.pdf
CERTI0210.pdf
Download
ACTA 0210.pdf
ACTA 0210.pdf
Download
ACTA 0210.pdf
ACTA 0210.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
90,730.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
90,730.20
DOP
----
View
2.3.9.9.04
0.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de cortinas para la vicerrectoria de investigacion y postgrado.
90,730.20
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
036
1
89,821.00
DOP
Vencido
CERTI0210.pdf