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.662308
Contract reference
UASD-2022-00189
Contract description:
Servicio de Cambio de Persianas de Aluminio a Ventanas de Cristal en las aulas de Postgrado del Recinto UASD San Francisco de Macorís.
Type of Contract
Services
Contract Start:
05/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/07/2022 18:00:00
((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-01-ComprasMenores
Request Reference
UASD-DAF-CM-2022-0080
Request Title
Servicio de Cambio de Persianas de Aluminio a Ventanas de Cristal en las aulas de Postgrado del Recinto UASD San Francisco de Macorís.
Description
Servicio de Cambio de Persianas de Aluminio a Ventanas de Cristal en las aulas de Postgrado del Recinto UASD San Francisco de Macorís.
Business Operation
Servicio de Cambio de Persianas de Aluminio a Ventanas de Cristal en l
Reply Reference
UASD-DAF-CM-2022-0080
Type of Contract
ServicesDominicana
Contract Value
286,101.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/07/2022 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
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1
DO1.PCCNTR.1335703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
281,942.00
0.00
4,159.80
0.00
334,297.14
286,101.80
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
72131501 - Construcción d
(...)
72131501 - Construcción de apartamentos
2.7.1.1.01
Servicio de Cambio de Persianas de Aluminio a Ventanas de Cristal en las aulas de Postgrado del Recinto UASD San Francisco de Macorís.
1
UN
334,297.14
281,942
281,942.00
0
0.00
23,110
18
4,159.80
0
0.00
334,297.14
286,101.80
Attestation Documents
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Contract Documents
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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
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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
286,101.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.1.01
286,101.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de Cambio de Persianas de Aluminio a Ventanas de Cristal en las aulas de Postgrado del Recinto UASD San Francisco de Macorís.
286,101.80
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
080
80
334,297.14
DOP
Vencido
Certificacion.pdf