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.616012   Contract reference UASD-2022-00136   Contract description: :Adquisicion de Puerta de Cristal para la Biblioteca pedro mir.   Type of Contract Goods   Contract Start: 21/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2022 10:00:00 ((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-2022-0048   Request Title Adquisicion de Puerta de Cristal para la Biblioteca pedro mir.   Description Adquisicion de Puerta de Cristal para la Biblioteca pedro mir.   Business Operation Adquisicion de Puerta de Cristal para la Biblioteca pedro mir.   Reply Reference oferta_EXT   Type of Contract GoodsDominicana   Contract Value 110,443.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2022 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.1322222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,595.80 0.00 0.00 16,847.24 33,000.00 110,443.04         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 PUERTA COMERCIAL P-40 MATEC/VID.LISO3/16CLARO 2.00 P2 1-86 3/4X921/2 PULGDS EN 2X1 1 UN 33,000 93,595.8 93,595.80 0.00 0.00 18 16,847.24 33,000.00 110,443.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion 0048 -21.pdf adjudicacion 0048 -21.pdf Download adjudicacion 0048 -21.pdf adjudicacion 0048 -21.pdf Download adjudicacion 0048 -21.pdf adjudicacion 0048 -21.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,443.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 110,443.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Puerta de Cristal para la Biblioteca pedro mir. 110,443.04  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 11222 1 110,443.04  DOP Vencido adjudicacion 0048 -21.pdf