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.598005
Contract reference
UASD-2022-00035
Contract description:
Adquisicion de MoBbiliarios de Oficina para la facultad de ciencias de la Educacion.
Type of Contract
Goods
Contract Start:
17/02/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 17:00:00
((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-2022-0020
Request Title
Adquisicion de MoBbiliarios de Oficina para la facultad de ciencias de la Educacion.
Description
Adquisicion de MoBbiliarios de Oficina para la facultad de ciencias de la Educacion.
Business Operation
Adquisicion de MoBbiliarios de Oficina para la facultad de ciencias de
Reply Reference
OFICINA UNIVERSAL_EXT
Type of Contract
GoodsDominicana
Contract Value
97,362.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 12:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1293707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,511.00
0.00
14,851.98
0.00
100,511.00
97,362.98
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
24112405 - Armarios
2.6.1.1.01
Mesa de Centro 25x47 metal / cristal
1
UN
10,445
8,445
8,445.00
0.00
18
1,520.10
0.00
10,445.00
9,965.10
2
24112405 - Armarios
2.6.1.1.01
Sofa para 3 Persona en piel SINTETICA
2
UN
45,033
37,033
74,066.00
0.00
18
13,331.88
0.00
90,066.00
87,397.88
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_16/2/2022_3_54 p.m..Pdf
Download
Certiificacion 0020.pdf
Certiificacion 0020.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Orden sellada y firmada.pdf
Orden sellada y firmada.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
97,362.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
97,362.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de MoBbiliarios de Oficina para la facultad de ciencias de la Educacion.
97,362.98
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
001
1
100,511.00
DOP
Vencido
Certiificacion 0020.pdf