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.791973   Contract reference UASD-2023-00277   Contract description: Adquisicion de yardas de percalina azul   Type of Contract Goods   Contract Start: 03/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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-2023-0111   Request Title Adquisicion de yardas de percalina azul   Description Adquisicion de Yardas de Percalina Azul UASD Reflex   Business Operation Editora Universitaria   Reply Reference Oferta adquisicion de Percalina (UASD)   Type of Contract GoodsDominicana   Contract Value 1,150,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDITORA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1683912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 975,000.00 0.00 175,500.00 0.00 1,475,000.00 1,150,500.00         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 44103502 - Tapas de encua(...)44103502 - Tapas de encuadernación 2.3.9.2.01 YARDAS DE PERCALINA AZUL 5,000 UD 295 195 975,000.00 0.00 18 175,500.00 0.00 1,475,000.00 1,150,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de comrpa-0111.pdf Orden de comrpa-0111.pdf Download acta de adjudicacion-0111.pdf acta de adjudicacion-0111.pdf Download CERTFICACION-0111.pdf CERTFICACION-0111.pdf Download Orden de comrpa-0111.pdf Orden de comrpa-0111.pdf Download Orden de comrpa-0111.pdf Orden de comrpa-0111.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 1,150,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,150,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CM-2023-0111 1,150,500.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0111 1 1,450,000.00  DOP Vencido CERTFICACION-0111.pdf 2024 0111 1 1,450,000.00  DOP Vencido CERTFICACION-0111.pdf (View History)