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.594385
Contract reference
UASD-2022-00007
Contract description:
Adquisicion de credenzas para faculta de ciencias juridicas y politicas.
Type of Contract
Goods
Contract Start:
27/01/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2022-0006
Request Title
Adquisicion de credenzas para faculta de ciencias juridicas y politicas.
Description
Adquisicion de credenzas para faculta de ciencias juridicas y politicas
Business Operation
Adquisicion de credenzas para faculta de ciencias juridicas y politica
Reply Reference
SESRVICIOS MARGARITA S R L., UASD-UC-CD-2022-0006
Type of Contract
GoodsDominicana
Contract Value
28,704.68 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/01/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
FACULTAD CIENCIAS JURÍDICAS Y POLÍTICAS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1283006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,326.00
0.00
4,378.68
0.00
28,945.00
28,704.68
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
Credenzas cerezo con puerta corredizas
1
UD
10,992
13,476
13,476.00
0.00
18
2,425.68
0.00
10,992.00
15,901.68
2
30222701 - Oficinas
2.7.1.2.01
Credenzas negra con 2 puerta abatibles
1
UD
17,953
10,850
10,850.00
0.00
18
1,953.00
0.00
17,953.00
12,803.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 06 .pdf
ACTA DE ADJUDICACION 06 .pdf
Download
ORDEN DE COMPRA 06 .pdf
ORDEN DE COMPRA 06 .pdf
Download
ACTA DE COMPROMETER 06 .pdf
ACTA DE ADJUDICACION 06 .pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,704.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
28,704.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de credenzas para faculta de ciencias juridicas y politicas.
28,704.68
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
002
1
28,704.68
DOP
Vencido
certificacion 06 -27.pdf