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.607267   Contract reference UASD-2022-00103   Contract description: Adquisicion de Materiales Carpinteria para planta fisica.   Type of Contract Goods   Contract Start: 22/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0050   Request Title Adquisicion de Materiales Carpinteria para planta fisica.   Description Adquisicion de Materiales Carpinteria para planta fisica.   Business Operation Adquisicion de Materiales Carpinteria para planta fisica.   Reply Reference UASD-UC-CD-2022-0050   Type of Contract GoodsDominicana   Contract Value 22,361 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PLANTA FISICA 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.1311901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,950.00 0.00 3,411.00 0.00 23,300.00 22,361.00         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 31191517 - Planchas de es(...)31191517 - Planchas de esmeril 2.3.6.4.06 PLYWOOD4X8 DE3/4 DE PINO CANTO ROJO 5 UD 4,500 3,350 16,750.00 0.00 18 3,015.00 0.00 22,500.00 19,765.00         1 31191517 - Planchas de es(...)31191517 - Planchas de esmeril 2.3.6.4.06 FERRE CON SECANTE 2 UD 400 1,100 2,200.00 0.00 18 396.00 0.00 800.00 2,596.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden 0050-22.pdf Orden 0050-22.pdf Download Orden 0050-22.pdf Orden 0050-22.pdf Download acta 0050 -22.pdf acta 0050 -22.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,361.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.06 22,361.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Materiales Carpinteria para planta fisica. 22,361.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 221 1 22,361.00  DOP Vencido acta 0050 -22.pdf