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.578304   Contract reference UASD-2021-00587   Contract description: Adquisicion de Asientos y espaldar de Butacas. Centro UASD Higuey   Type of Contract Goods   Contract Start: 03/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2022 16:00:00 ((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-2021-0302   Request Title Adquisicion de Asientos y espaldar de Butacas. Centro UASD Higuey   Description Adquisicion de Asientos y espaldar de Butacas. Centro UASD Higuey   Business Operation Centro UASD-HIGUEY   Reply Reference Nesplas, SA_EXT   Type of Contract GoodsDominicana   Contract Value 463,297.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/higuey del yuma YUMA 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.1249007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 392,625.00 0.00 70,672.50 0.00 463,500.00 463,297.50         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 56101504 - Asientos 2.6.1.1.01 Asiento plasticos para butacas 225 UD 2,060 1,745 392,625.00 0.00 18 70,672.50 0.00 463,500.00 463,297.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion Higuey.pdf Acta de Adjudicacion Higuey.pdf Download Certificacion.pdf Certificacion.pdf Download Orden de Compra Higuey.pdf Orden de Compra Higuey.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 463,297.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 463,297.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 463,297.50  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0302 302 463,297.50  DOP Vencido Acta de Adjudicacion Higuey.pdf