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.734687
Contract reference
UASD-2023-00070
Contract description:
Adquisición de Mobiliarios de Oficina para diferentes departamentos de esta Universidad.
Type of Contract
Goods
Contract Start:
08/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/05/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2023-0014
Request Title
Adquisición de Mobiliarios de Oficina para diferentes departamentos de esta Universidad.
Description
Adquisición de Mobiliarios de Oficina para diferentes departamentos de esta Universidad.
Business Operation
Facultad de Ciencias
Reply Reference
UASD-DAF-CM-2023-0014
Type of Contract
GoodsDominicana
Contract Value
452,235 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/05/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Facultad de Ciencias 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.1534531 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
383,250.00
0.00
68,985.00
0.00
532,198.88
452,235.00
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
5
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
Sillón Ejecutivo espaldar en malla color negro reclinable con brazos.
1
UD
11,564
7,250
7,250.00
0.00
18
1,305.00
0.00
11,564.00
8,555.00
10
56101519 - Mesas
2.6.1.1.01
Mesa de trabajo.
32
UD
16,269.84
11,750
376,000.00
0.00
18
67,680.00
0.00
520,634.88
443,680.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden Compra Muñoz editable.pdf
Orden Compra Muñoz editable.pdf
Download
Acta Adjudicacion editable.pdf
Acta Adjudicacion editable.pdf
Download
Certificacion editable.pdf
Certificacion editable.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
91,329.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.9.01
57,820.00
DOP
----
View
2.6.1.1.01
33,509.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Mobiliarios de Oficina para diferentes departamentos de esta Universidad.
91,329.64
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0014
1
1,332,546.82
DOP
Vencido
Certificacion editable.pdf