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.801314
Contract reference
UASD-2023-00317
Contract description:
Adquisición de Sillas y Mesas para actividades en la Institución (Dirigido a MiPymes).
Type of Contract
Goods
Contract Start:
29/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/01/2024 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-2023-0118
Request Title
Adquisición de Sillas y Mesas para actividades en la Institución (Dirigido a MiPymes).
Description
Adquisición de Sillas y Mesas para actividades en la Institución (Dirigido a MiPymes).
Business Operation
Facultad de Ciencias de la Salud
Reply Reference
UASD-DAF-CM-2023-0118
Type of Contract
GoodsDominicana
Contract Value
151,453 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/01/2024 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 DE LA SALUD 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.1702303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,350.00
0.00
23,103.00
0.00
157,000.00
151,453.00
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
2
56121403 - Mesas móviles
2.6.1.9.01
Mesa rectangular plegable tipo maleta de 72" tope de resina.
2
UD
5,000
5,300
10,600.00
0.00
18
1,908.00
0.00
10,000.00
12,508.00
3
56121403 - Mesas móviles
2.6.1.9.01
Mesa rectangular plegable tipo maleta de 96" tope de resina.
2
UD
11,000
7,875
15,750.00
0.00
18
2,835.00
0.00
22,000.00
18,585.00
4
56121501 - Mesas para act
(...)
56121501 - Mesas para actividades
2.6.2.4.01
Mesa redonda tipo maleta plegable de 60" tope resina.
10
UD
12,500
10,200
102,000.00
0.00
18
18,360.00
0.00
125,000.00
120,360.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicacion MCM.pdf
Acta Adjudicacion MCM.pdf
Download
Certificacion editable.pdf
Certificacion editable.pdf
Download
Orden Compra MCM.pdf
Orden Compra MCM.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
151,453.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.9.01
31,093.00
DOP
----
View
2.6.2.4.01
120,360.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Sillas y Mesas para actividades en la Institución (Dirigido a MiPymes).
151,453.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0118
1
311,000.00
DOP
Vencido
Certificacion editable.pdf