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.755252
Contract reference
UASD-2023-00162
Contract description:
Adquisición de Cerámica para el Espejo de Agua Aula Magna.
Type of Contract
Goods
Contract Start:
05/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 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
UASD-DAF-CM-2023-0066
Request Title
Adquisición de Cerámica para el Espejo de Agua Aula Magna.
Description
Adquisición de Cerámica para el Espejo de Agua Aula Magna.
Business Operation
DEPARTAMENTO DE PLANTA FISICA
Reply Reference
Oferta TERDECO_EXT
Type of Contract
GoodsDominicana
Contract Value
791,349.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIRECCION DE PLANTA FISICA 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.1597443 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
670,635.56
0.00
120,714.40
0.00
833,000.00
791,349.96
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
30131704 - Losas o baldos
(...)
30131704 - Losas o baldosas de cerámica
2.3.6.1.05
Metros de Porcelanato o Cerámica para Piscina 25cmX25cm color claro o similar.
980
M
850
684.32
670,635.56
0.00
18
120,714.40
0.00
833,000.00
791,349.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/7/2023_9_46 p.m..Pdf
Download
Certificacion (3).pdf
Certificacion (3).pdf
Download
Acta de Adj - UASD-DAF-CM-2023-0066.pdf
Acta de Adj - UASD-DAF-CM-2023-0066.pdf
Download
Acta de Adj - UASD-DAF-CM-2023-0066.pdf
Acta de Adj - UASD-DAF-CM-2023-0066.pdf
Download
Acta simple UASD-DAF-CM-2023-0066.pdf
Acta simple UASD-DAF-CM-2023-0066.pdf
Download
Orden.pdf
Orden.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
791,349.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.05
791,349.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Cerámica para el Espejo de Agua Aula Magna.
791,349.96
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023-0066
1
791,349.96
DOP
Vencido
Certificacion (4).pdf