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.571994   Contract reference UASD-2021-00519   Contract description: Adquisición de mobiliarios para Servicio Bibliograficos   Type of Contract Goods   Contract Start: 11/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2022 10:00:00 ((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-2021-0259   Request Title Adquisicion de mobiliarios para Servicio Bibliograficos   Description Adquisición de mobiliarios para Servicio Bibliográficos. sILLONES EJECUTI8VOS. SILLAS DE VISITAS Y TABURETES   Business Operation Adquisicion de mobiliarios para Servicio Bibliograficos   Reply Reference SESRVICIOS MARGARITA S R L., UASD-DAF-CM-2021-0259   Type of Contract GoodsDominicana   Contract Value 327,402.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BIBLIOTECA PEDRO MIR OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1231503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 277,460.00 0.00 49,942.80 0.00 376,888.00 327,402.80         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 30222701 - Oficinas 2.7.1.2.01 SILLON EJECUTIVO 2 UN 25,590 11,890 23,780.00 0.00 18 4,280.40 0.00 51,180.00 28,060.40         2 30222701 - Oficinas 2.7.1.2.01 Sillones gerenciales 2 UN 21,394 9,300 18,600.00 0.00 18 3,348.00 0.00 42,788.00 21,948.00         3 30222701 - Oficinas 2.7.1.2.01 Sillas de visitas 2 UN 11,380 9,600 19,200.00 0.00 18 3,456.00 0.00 22,760.00 22,656.00         4 30222701 - Oficinas 2.7.1.2.01 Sillas tipo Tabuere sin aros 24 UN 10,840 8,995 215,880.00 0.00 18 38,858.40 0.00 260,160.00 254,738.40 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_10/11/2021_7_45 p.m..Pdf Download Orden 0259.pdf Orden 0259.pdf Download Acta 0259.pdf Acta 0259.pdf Download Cer 0259.pdf Cer 0259.pdf Download Acta 0259.pdf Acta 0259.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 327,402.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 327,402.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de mobiliarios para Servicio Bibliograficos 327,402.80  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 032 1 444,727.00  DOP Vencido Cer 0259.pdf