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.838360   Contract reference UASD-2024-00064   Contract description: Adquisición de yardas de percalina azul   Type of Contract Goods   Contract Start: 27/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2024 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-2024-0023   Request Title Adquisición de yardas de percalina azul   Description Adquisición de yardas de percalina azul   Business Operation Editora Universitaria   Reply Reference Grupo Ruzman, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 914,983.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2024 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.1795522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 775,410.00 0.00 139,573.80 0.00 1,080,000.00 914,983.80         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 PERCALINA AZUL 3,000 YD 360 258.47 775,410.00 0.00 18 139,573.80 0.00 1,080,000.00 914,983.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION CM-0023_0001.pdf ADJUDICACION CM-0023_0001.pdf Download ORDEN DE COMPRA CM-0023_0001.pdf ORDEN DE COMPRA CM-0023_0001.pdf Download Certificacion CM-2024-0023.pdf Certificacion CM-2024-0023.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 914,983.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 914,983.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CM-2024-0023 914,983.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 UASD-DAF-CM-2024-0023 1 1,080,000.00  DOP Vencido Certificacion CM-2024-0023.pdf