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.614963
Contract reference
UASD-2022-00155
Contract description:
Adquisición de Cortnas corredizas para ser instalada en la Seccion de la Caja General Perfil:Compras por Debajo
Type of Contract
Goods
Contract Start:
19/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2022 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-2022-0068
Request Title
Adquisición de Cortnas corredizas para ser instalada en la Seccion de la Caja General
Description
Adquisición de Cortnas corredizas para ser instalada en la Sección de la Caja General
Business Operation
Adquisición de Cortnas corredizas para ser instalada en la Seccion de
Reply Reference
oferta Roinsa_EXT
Type of Contract
GoodsDominicana
Contract Value
66,079.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAJA GENERAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1327431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,999.79
0.00
10,079.96
0.00
55,999.00
66,079.75
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
52131501 - Cortinas
2.3.2.2.01
Cortinas corredizas para la Caja General
1
UN
55,999
55,999.79
55,999.79
0.00
18
10,079.96
0.00
55,999.00
66,079.75
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_18/4/2022_7_58 p.m..Pdf
Download
orden sellada y firmada
orden 0068.pdf
Download
certifica 0068.pdf
certifica 0068.pdf
Download
acta de adjudicacion roinsa.pdf
acta de adjudicacion roinsa.pdf
Download
Declaracion simple
certifica 0068.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
66,079.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
66,079.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Cortnas corredizas para ser instalada en la Seccion de la Caja General Perfil:Compras por Debajo
66,079.75
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
068
1
66,079.00
DOP
Vencido
certifica 0068.pdf