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.595888   Contract reference UASD-2022-00018   Contract description: Adquisicion de Recibo T-3 Para el Recinto Santiago.   Type of Contract Services   Contract Start: 04/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2022 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-02-ComprasDebajoUmbral   Request Reference UASD-UC-CD-2022-0001   Request Title Adquisicion de Recibo T-3 Para el Recinto Santiago.   Description Adquisicion de Recibo T-3 Para el Recinto Santiago.   Business Operation Adquisicion de Recibo T-3 Para el Recinto Santiago.   Reply Reference Editora de Forma_EXT   Type of Contract ServicesDominicana   Contract Value 66,935.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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   Back To Top     1   DO1.PCCNTR.1286440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,725.00 0.00 10,210.50 0.00 56,270.00 66,935.50         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 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 RECIBO T-003 500 UN 112.54 113.45 56,725.00 0.00 18 10,210.50 0.00 56,270.00 66,935.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA 0001- T-3 (1).pdf ACTA 0001- T-3 (1).pdf Download ACTA 0001- T-3 (1).pdf ACTA 0001- T-3 (1).pdf Download orden de compra 0001 -04.pdf orden de compra 0001 -04.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,935.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.06 66,935.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   dquisicion de Recibo T-3 Para el Recinto Santiago. 66,935.50  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0001 1 66,935.50  DOP Vencido Certificacion 01.pdf