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.610519   Contract reference UASD-2022-00115   Contract description: ADQUISICIÓN DE ESCRITORIO BLANCO PARA OFICINA GENERAL DE ADMISIONES   Type of Contract Goods   Contract Start: 31/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2022 11:00:00 ((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-2022-0062   Request Title ADQUISICIÓN DE ESCRITORIO BLANCO PARA OFICINA GENERAL DE ADMISIONES   Description ADQUISICIÓN DE ESCRITORIO BLANCO PARA OFICINA GENERAL DE ADMISIONES   Business Operation ADQUISICIÓN DE ESCRITORIO BLANCO PARA OFICINA GENERAL DE ADMISIONES   Reply Reference oferta improficinas   Type of Contract GoodsDominicana   Contract Value 11,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance OFICINA GENERAL DE ADMISIONES 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.1316128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,322.03 0.00 1,677.97 0.00 15,076.86 11,000.00         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 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO BLANCO MEDIDAS 28 X 48 1 UN 15,076.86 9,322.03 9,322.03 0.00 18 1,677.97 0.00 15,076.86 11,000.00 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_31/3/2022_7_57 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download orden sellada orden sellada 0062.pdf Download Cert 0062.pdf Cert 0062.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 11,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 11,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ESCRITORIO BLANCO PARA OFICINA GENERAL DE ADMISIONES 11,000.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 024 1 15,076.00  DOP Vencido Cert 0062.pdf