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.662317
Contract reference
UASD-2022-00167
Contract description:
:Adquisicion de 10 Fardos de servilletas para ser utilizadas en el Departamento
Type of Contract
Goods
Contract Start:
23/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2022 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-2022-0097
Request Title
Adquisicion de 10 Fardos de servilletas para ser utilizadas en el Departamento
Description
Adquisicion de 10 Fardos de servilletas para ser utilizadas en el Departamento
Business Operation
Adquisicion de 10 Fardos de servilletas para ser utilizadas en el Depa
Reply Reference
Oferta Margarita_EXT
Type of Contract
GoodsDominicana
Contract Value
11,210 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2022 11:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1331303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,500.00
0.00
1,710.00
0.00
12,980.00
11,210.00
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
11141604 - Desechos de pa
(...)
11141604 - Desechos de papel
2.2.1.8.01
Fardos de Servilletas Normal
10
UN
1,298
950
9,500.00
0.00
18
1,710.00
0.00
12,980.00
11,210.00
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_25/4/2022_3_38 p.m..Pdf
Download
acta 0097.pdf
acta 0097.pdf
Download
Cert 0097.pdf
Cert 0097.pdf
Download
Orden 0097.pdf
Orden 0097.pdf
Download
Declaracion simple
acta 0097.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
11,210.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.1.8.01
11,210.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
:Adquisicion de 10 Fardos de servilletas para ser utilizadas en el Departamento
11,210.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
vD13
1
11,210.00
DOP
Vencido
Cert 0097.pdf