1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.742686
Contract reference
MJ-2023-00069
Contract description:
Compra de anillos universitarios para ser donados a estudiantes de San Juan de la Maguana Perfil:Compras Menores
Type of Contract
Goods
Contract Start:
31/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 00:00:00
((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
MJ-DAF-CM-2023-0023
Request Title
Compra de anillos universitarios para ser donados a estudiantes de San Juan de la Maguana
Description
ANILLOS DE GRADUACION DE LA UASD 10K
Business Operation
Dirección de Gabinete
Reply Reference
Compra de anillos universitarios para ser donados
Type of Contract
GoodsDominicana
Contract Value
322,000.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1582525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
272,881.40
0.00
49,118.65
0.00
322,000.00
322,000.05
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
54101603 - Anillos
2.6.9.5.01
ANILLOS FEMENINOS DE GRADUACION UASD MEDIANOS 10K
13
UD
22,500
19,067.8
247,881.40
0.00
18
44,618.65
0.00
292,500.00
292,500.05
2
54101603 - Anillos
2.6.9.5.01
ANILLO MASCULINO DE GRADUACION UASD ESTÁNDAR 10K
1
UD
29,500
25,000
25,000.00
0.00
18
4,500.00
0.00
29,500.00
29,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION_0001.pdf
ACTA DE ADJUDICACION_0001.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRA FIRMADA_0001.pdf
ORDEN DE COMPRA FIRMADA_0001.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
322,000.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.5.01
322,000.05
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de anillos universitarios para ser donados a estudiantes de San Juan de la Maguana Perfil:Compras Menores
322,000.05
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16845134656935ajXe
1
322,000.05
DOP
Vencido
Link