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.607593   Contract reference UASD-2022-00110   Contract description: Adquisición de Sillas ergonómicas para la Vicerrectoría Docente   Type of Contract Goods   Contract Start: 23/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2022 11:00:00 ((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-2022-0070   Request Title Adquisición de Sillas ergonómicas para la Vicerrectoría Docente   Description Adquisición de Sillas ergonómicas para la Vicerrectoría Docente   Business Operation Adquisición de Sillas ergonómicas para la Vicerrectoría Docente   Reply Reference oferta felix_EXT   Type of Contract GoodsDominicana   Contract Value 32,969.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Vicerrectoria Docente 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.1313704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,940.00 0.00 5,029.20 0.00 29,828.00 32,969.20         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 56101502 - Sofás 2.6.1.1.01 Sillas ergonomicas, en tela color negro 4 UN 7,457 6,985 27,940.00 0.00 18 5,029.20 0.00 29,828.00 32,969.20 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_23/3/2022_2_51 p.m..Pdf Download Certificacion sillas.pdf Certificacion sillas.pdf Download Acta de adjudicacion sillas.pdf Acta de adjudicacion sillas.pdf Download orden sellada y firmada.pdf orden sellada y firmada.pdf Download Certificacion sillas.pdf Certificacion sillas.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 32,969.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 32,969.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Sillas ergonómicas para la Vicerrectoría Docente 32,969.20  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 12 1 29,830.00  DOP Vencido Certificacion sillas.pdf