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.617192
Contract reference
UASD-2022-00172
Contract description:
Aduisicion de Tintado de Cristal para la Gerencia Financiera
Type of Contract
Services
Contract Start:
26/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2022 10:00:00
((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-2022-0085
Request Title
Aduisicion de Tintado de Cristal para la Gerencia Financiera.
Description
Aduisicion de Tintado de Cristal para la Gerencia Financiera.
Business Operation
Aduisicion de Tintado de Cristal para la Gerencia Finaciera
Reply Reference
UASD-UC-CD-2022-0085
Type of Contract
ServicesDominicana
Contract Value
8,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ciudad Universitaria 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.1331310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,779.66
0.00
1,220.34
0.00
12,800.00
8,000.00
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
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.7.1.2.01
FROSTED VINYL PARA PUERTA DE CRISTAL CON EL NOMBRE DE LA GERENCIAS FINANCIERA.
1
UD
12,800
6,779.66
6,779.66
0.00
18
1,220.34
0.00
12,800.00
8,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
orden de compra 0085 -26.pdf
orden de compra 0085 -26.pdf
Download
orden de compra 0085 -26.pdf
orden de compra 0085 -26.pdf
Download
ACTA DE ADJUDICION 0085 -26.pdf
ACTA DE ADJUDICION 0085 -26.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
8,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
8,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Aduisicion de Tintado de Cristal para la Gerencia Financiera.
8,000.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
7745
1
8,000.00
DOP
Vencido
ACTA DE ADJUDICION 0085 -26.pdf