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.615430   Contract reference UASD-2022-00157   Contract description: Adquisición de Counter para el Lobby de Laboratorio de Medicina (LM).   Type of Contract Goods   Contract Start: 20/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2022 18:00:00 ((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-2022-0095   Request Title Adquisición de Counter para el Lobby de Laboratorio de Medicina (LM).   Description Adquisición de Counter para el Lobby de Laboratorio de Medicina (LM).   Business Operation Adquisición de Counter para el Lobby de Laboratorio de Medicina (LM).   Reply Reference Oferta Equipo de Oficina Felix_EXT   Type of Contract GoodsDominicana   Contract Value 78,498.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2022 18:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1327613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,524.00 0.00 0.00 11,974.32 80,000.00 78,498.32         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 Counter de recepción, color blanco con aplicación frontal color marrón oscuro, medidas de 55"x42", incluye armario con puertas y gaveta, tramo de documentos. 2 UD 40,000 33,262 66,524.00 0.00 0.00 18 11,974.32 80,000.00 78,498.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Compra.pdf Orden Compra.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Certificacion.pdf Certificacion.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 78,498.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 78,498.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Counter para el Lobby de Laboratorio de Medicina (LM). 78,498.32  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 095 95 80,000.00  DOP Vencido Certificacion.pdf