1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.842444
Contract reference
UASD-2024-00085
Contract description:
Adquisición de vestuarios para el grupo de cultural de ballet folklorito.
Type of Contract
Goods
Contract Start:
24/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2024 00:00:00
((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-2024-0029
Request Title
Adquisición de vestuarios para el grupo de cultural de ballet folklorito.
Description
Adquisición de vestuarios para el grupo de cultural de ballet folklorito.
Business Operation
Faculta de artes
Reply Reference
Adquisición de vestuarios para el grupo de cultura
Type of Contract
GoodsDominicana
Contract Value
281,699.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Faculta de arte 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.1804843 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
238,728.60
0.00
42,971.15
0.00
281,700.00
281,699.75
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
53102204 - Vestidos folcl
(...)
53102204 - Vestidos folclóricos para mujer
2.3.2.3.01
Vestidos folklóricos para mujer conforme a ficha tecnica
15
UD
10,500
8,898.3
133,474.50
0.00
18
24,025.41
0.00
157,500.00
157,499.91
2
53102202 - Vestidos folcl
(...)
53102202 - Vestidos folclóricos para hombre
2.3.2.3.01
Trajes folklóricos para hombre conforme a ficha tecnica
18
UD
6,900
5,847.45
105,254.10
0.00
18
18,945.74
0.00
124,200.00
124,199.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra cm-0029_0001.pdf
Orden de compra cm-0029_0001.pdf
Download
acta de adjudicacion cm-0029_0001.pdf
acta de adjudicacion cm-0029_0001.pdf
Download
CertificacionDAF-CM-2024-0029.pdf
CertificacionDAF-CM-2024-0029.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
281,699.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
281,699.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UASD-DAF-CM-2024-0029
281,699.75
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
UASD-DAF-CM-2024-0029
1
281,700.00
DOP
Vencido
CertificacionDAF-CM-2024-0029.pdf