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.673276   Contract reference UASD-2022-00279   Contract description: Adquisicion de Materiales Electronicos para Labo-Uasd   Type of Contract Goods   Contract Start: 20/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2023 12:00:00 ((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-2022-0154   Request Title Adquisicion de Materiales Electronicos para Labo-Uasd   Description Adquisicion de Materiales Electronicos para Labo-Uasd   Business Operation Adquisicion de Materiales Electronicos para Labo-Uasd   Reply Reference OFERTA UASD-UC-CD-2022-0154   Type of Contract GoodsDominicana   Contract Value 10,832.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LABO-UASD OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1427512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,180.00 0.00 1,652.40 0.00 16,995.00 10,832.40         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 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 TUBOS LED T18 25/1 1 UD 8,645 4,427 4,427.00 0.00 18 796.86 0.00 8,645.00 5,223.86         2 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 TUBOS LED 19" 25/1 1 UD 7,670 4,263 4,263.00 0.00 18 767.34 0.00 7,670.00 5,030.34         3 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 TAPE VINIL 2 UD 340 245 490.00 0.00 18 88.20 0.00 680.00 578.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUTICATORIA 0154.pdf ADJUTICATORIA 0154.pdf Download OREN DE COMPRA 0154.pdf OREN DE COMPRA 0154.pdf Download ADJUTICATORIA 0154.pdf ADJUTICATORIA 0154.pdf Download certificado.pdf certificado.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,832.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 10,254.20  DOP ---- View 2.3.9.9.05 578.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Materiales Electronicos para Labo-Uasd 10,832.40  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0154 1 10,832.40  DOP Vencido certificacion 0140.pdf