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.841074   Contract reference UASD-2024-00080   Contract description: Adquisición de Cartonite para la Editora Universitaria UASD.   Type of Contract Goods   Contract Start: 09/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2024 18:00:00 ((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-2024-0005   Request Title Adquisición de Cartonite para la Editora Universitaria UASD.   Description Adquisición de Cartonite para la Editora Universitaria UASD.   Business Operation Adquisición de Cartonite para la Editora Universitaria UASD.   Reply Reference UASD-DAF-CM-2024-0005   Type of Contract GoodsDominicana   Contract Value 504,827.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2024 18:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1802115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 427,820.00 0.00 77,007.60 0.00 907,500.00 504,827.60         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 14121503 - Cartón 2.3.3.2.01 CARTONITE BLANCO TAMAñO 26x40 (500/1 50 RESMA 12,900 5,363 268,150.00 0.00 18 48,267.00 0.00 645,000.00 316,417.00         2 14121503 - Cartón 2.3.3.2.01 CARTULINA BLANCO CORRIENTE TAMAñO 26x40 (500/1 25 UD 5,500 4,859 121,475.00 0.00 18 21,865.50 0.00 137,500.00 143,340.50         3 14121503 - Cartón 2.3.3.2.01 RESMAS DE OPALINA BLANCO TAMAñO 26x40 (500/1 5 RESMA 25,000 7,639 38,195.00 0.00 18 6,875.10 0.00 125,000.00 45,070.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0005-01.pdf ACTA DE ADJUDICACION 0005-01.pdf Download ORDEN DE COMPRA OFITEK 0005-01.pdf ORDEN DE COMPRA OFITEK 0005-01.pdf Download Certificacion 0005-18.pdf Certificacion 0005-18.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 504,827.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 504,827.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Cartonite para la Editora Universitaria UASD. 504,827.60  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0005 1 1,507,500.00  DOP Vencido certificacion_0001.pdf