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.735109   Contract reference UASD-2023-00112   Contract description: Adquisición de Electrodomésticos para la UASD.   Type of Contract Goods   Contract Start: 08/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0034   Request Title Adquisición de Electrodomésticos para la UASD.   Description Adquisición de Electrodomésticos para la UASD.   Business Operation Facultad de Ciencias   Reply Reference COTIZACION UASD-DAF-CM-2023-0034   Type of Contract GoodsDominicana   Contract Value 749,760.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2023 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   Back To Top     1   DO1.PCCNTR.1567733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 635,390.00 0.00 114,370.20 0.00 756,890.00 749,760.20         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         3 40101604 - Ventiladores 2.6.5.2.01 Abanico de techo KDK de 56" blanco sin globo. 66 UD 4,750 3,900 257,400.00 0.00 18 46,332.00 0.00 313,500.00 303,732.00         4 40101604 - Ventiladores 2.6.5.2.01 Abanico de pared KDK de 16" aspas de metal. 60 UD 5,890 4,800 288,000.00 0.00 18 51,840.00 0.00 353,400.00 339,840.00         10 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de 26 pies cúbicos. 1 UD 89,990 89,990 89,990.00 0.00 18 16,198.20 0.00 89,990.00 106,188.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Compra Yaelys.pdf Orden Compra Yaelys.pdf Download Certificacion.pdf Certificacion.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.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 22,888.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 22,888.58  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Electrodomésticos para la UASD. 22,888.58  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0034 1 938,255.00  DOP Vencido Certificacion.pdf