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.808003   Contract reference UASD-2023-00340   Contract description: ADQUISICION DE UTENSILIOS PARA SERVICIO DE COMIDA   Type of Contract Goods   Contract Start: 14/12/2023 00:00:00 ((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-2023-0136   Request Title ADQUISICION DE UTENSILIOS PARA SERVICIO DE COMIDA   Description ADQUISICION DE UTENSILIOS PARA SERVICIO DE COMIDA   Business Operation COMEDOR UNIVERSITARIO   Reply Reference UASD-DAF-CM-2023-0136   Type of Contract GoodsDominicana   Contract Value 217,497.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 00:00:00 ((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 COMEDOR UNIVERSITARIO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Detalle de la Adquisición: Para el Comedor Universitario. Memo No. 6372 d/f 25/09/2023 de Rectoría. Catalogue Items   Back To Top     1   DO1.PCCNTR.1727626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,320.00 0.00 33,177.60 0.00 435,000.00 217,497.60         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 48101902 - Cubertería par(...)48101902 - Cubertería para servicio de comidas 2.3.9.5.01 CUCHARAS DE METAL 3,000 UD 145 61.44 184,320.00 0.00 18 33,177.60 0.00 435,000.00 217,497.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicación CM-2023-00136.pdf Acta Adjudicación CM-2023-00136.pdf Download Certificación de existencia de fondos UASD-DAF-CM-2023-0136.pdf Certificación de existencia de fondos UASD-DAF-CM-2023-0136.pdf Download Orden de Compra CM-2023-00136.pdf Orden de Compra CM-2023-00136.pdf Download Orden de Compra CM-2023-00136.pdf Orden de Compra CM-2023-00136.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 217,497.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 217,497.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CM-2023-00136 217,497.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 UASD-DAF-CM-2023-0136 1 435,000.00  DOP Vencido Certificación de existencia de fondos UASD-DAF-CM-2023-0136.pdf 2024 UASD-DAF-CM-2023-0136 1 435,000.00  DOP Vencido Certificación de existencia de fondos UASD-DAF-CM-2023-0136.pdf (View History)