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.680411
Contract reference
UASD-2022-00322
Contract description:
Reparacion y Tapizado de Muebles para la Vicerrectoria de Extension.
Type of Contract
Services
Contract Start:
11/11/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2022 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-2022-0163
Request Title
Reparacion y Tapizado de Muebles para la Vicerrectoria de Extension.
Description
Reparacion y Tapizado de Muebles para la Vicerrectoria de Extension.
Business Operation
Reparacion y Tapizado de Muebles para la Vicerrectoria de Extension.
Reply Reference
EMPRESA SANCHEZ_EXT
Type of Contract
ServicesDominicana
Contract Value
97,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2022 12:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1447908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,500.00
0.00
14,850.00
0.00
95,500.00
97,350.00
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
73111505 - Servicios de f
(...)
73111505 - Servicios de fabricación y reparación de muebles
2.2.8.7.06
SOFAS DE DOS PLAZAS,. mantenimiento general,, retapizado en Vinil, de primera calidad, Reforzamiento de goma de soportes
1
UN
95,500
82,500
82,500.00
0.00
18
14,850.00
0.00
95,500.00
97,350.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion 0163.pdf
Adjudicacion 0163.pdf
Download
Certificacion 0163.pdf
Certificacion 0163.pdf
Download
Orden de compra sellada y firmada 0163.pdf
Orden de compra sellada y firmada 0163.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/11/2022_12_26 p.m..Pdf
Download
Declaracion simple
Adjudicacion 0163.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
97,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
97,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Reparacion y Tapizado de Muebles para la Vicerrectoria de Extension.
97,350.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0136
1
95,500.00
DOP
Vencido
Certificacion 0163.pdf