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.619670
Contract reference
UASD-2022-00195
Contract description:
Adquisición de Resmas de Cartonite para uso de la Editora Universitaria.
Type of Contract
Goods
Contract Start:
06/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2022 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-2022-0074
Request Title
Adquisición de Resmas de Cartonite para uso de la Editora Universitaria.
Description
Adquisición de Resmas de Cartonite para uso de la Editora Universitaria.
Business Operation
Adquisición de Resmas de Cartonite para uso de la Editora Universitari
Reply Reference
CARTONITE UASD-DAF-CM-2022-0074
Type of Contract
GoodsDominicana
Contract Value
1,292,808 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDITORA UNIVERSITARIA 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.1336233 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,095,600.00
0.00
197,208.00
0.00
1,200,000.00
1,292,808.00
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
14111503 - Papel pergamin
(...)
14111503 - Papel pergamino
2.3.3.2.01
Resma de Cartonite de 26"x40" calibre 12 500/1.
100
UN
12,000
10,956
1,095,600.00
0.00
18
197,208.00
0.00
1,200,000.00
1,292,808.00
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
Aval Editora.pdf
Aval Editora.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
1,292,808.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
1,292,808.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Resmas de Cartonite para uso de la Editora Universitaria.
1,292,808.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
074
74
1,200,000.00
DOP
Vencido
Certificacion.pdf