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.604442
Contract reference
UASD-2022-00079
Contract description:
Compra de materiales para instalación de Puerta de cristal en el area de Prestamo de la Biiblioteca Pedro Mir
Type of Contract
Goods
Contract Start:
14/03/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2022 11:00:00
((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-2022-0040
Request Title
Compra de materiales para instalación de Puerta de cristal en el area de Prestamo de la Biiblioteca Pedro Mir
Description
Compra de materiales para instalación de Puerta de cristal en el area de Préstamo de la Biblioteca Pedro Mir
Business Operation
Compra de materiales para instalación de Puerta de cristal en el area
Reply Reference
Roinsa_EXT
Type of Contract
GoodsDominicana
Contract Value
110,443.04 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/05/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BIBLIOTECA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1306438 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,595.80
0.00
16,847.24
0.00
31,905.00
110,443.04
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
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Puerta comercial p-40 mate, vidrio liso 3/16 claro de 1.86 3/4 x 92 - 1/2 pulgada en 2x1
1
UN
31,905
93,595.8
93,595.80
0.00
18
16,847.24
0.00
31,905.00
110,443.04
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_11/3/2022_3_22 p.m..Pdf
Download
Orden sellada y firmada
ORDEN 0040.pdf
Download
ACTA 0040.pdf
ACTA 0040.pdf
Download
Compromiso
cERT 0040.pdf
Download
cERT 0040.pdf
cERT 0040.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
110,443.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
110,443.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de materiales para instalación de Puerta de cristal en el area de Prestamo de la Biiblioteca Pedro Mir
110,443.04
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
026
1
31,905.12
DOP
Vencido
cERT 0040.pdf