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.822176   Contract reference UASD-2024-00016   Contract description: Adquisición de pizarras de cristal para la facultad de ciencias jurídicas y políticas   Type of Contract Goods   Contract Start: 08/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2024 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-2024-0003   Request Title Adquisición de pizarras de cristal para la facultad de ciencias jurídicas y políticas   Description Adquisición de pizarras de cristal para la facultad de ciencias jurídicas y políticas   Business Operation Facultad de ciencias juridicas y politicas   Reply Reference UASD-DAF-CM-2024-0003   Type of Contract GoodsDominicana   Contract Value 1,310,860.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Facultad de ciencias jurídicas y políticas 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.1763341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,110,899.00 0.00 199,961.82 0.00 1,759,420.00 1,310,860.82         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 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 Pizarra de cristal 101 UD 17,420 10,999 1,110,899.00 0.00 18 199,961.82 0.00 1,759,420.00 1,310,860.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION0003.pdf ACTA DE ADJUDICACION0003.pdf Download ORDEN DE COMPRACM0003.pdf ORDEN DE COMPRACM0003.pdf Download CertificaciónCM0003.pdf CertificaciónCM0003.pdf Download ORDEN DE COMPRACM0003.pdf ORDEN DE COMPRACM0003.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 1,310,860.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,310,860.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CM-2024-0003 1,310,860.82  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 UASD-DAF-CM-2024-0003 1 1,759,420.00  DOP Vencido CertificaciónCM0003.pdf (View History)