1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.854624
Contract reference
UASD-2024-00132
Contract description:
Adquisición de Materiales Gastable para la Rectoría y la Dirección de Suministro .
Type of Contract
Goods
Contract Start:
10/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2024 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-02-ComprasDebajoUmbral
Request Reference
UASD-DAF-CD-2024-0004
Request Title
Adquisición de Materiales Gastable para la Rectoría y la Dirección de Suministro .
Description
Adquisición de Materiales Gastable para la Rectoría y la Dirección de Suministro .
Business Operation
Adquisición de Materiales Gastable para la Rectoría y la Dirección de
Reply Reference
UASD-DAF-CD-2024-0004 INDUSTRIAS NIGUA
Type of Contract
GoodsDominicana
Contract Value
109,672.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIRECCION DE SUMINISTRO 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.1833725 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,387.20
444.72
16,729.65
0.00
141,600.00
109,672.13
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
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Fardos de papel de Baños jumbo 12/1
110
PAQ
1,200
775
85,250.00
0.00
18
15,345.00
0.00
132,000.00
100,595.00
2
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Fardos de papel Toalla
6
PAQ
950
615
3,690.00
0.00
18
664.20
0.00
5,700.00
4,354.20
3
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Fardos Servilleta de mano
6
PAQ
650
741.2
4,447.20
10
444.72
18
720.45
0.00
3,900.00
4,722.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion cd-0004_0001.pdf
Certificacion cd-0004_0001.pdf
Download
adjudicacion cd-0004_0001.pdf
adjudicacion cd-0004_0001.pdf
Download
Orden de compras cd-0004_0001.pdf
Orden de compras cd-0004_0001.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
109,672.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
109,672.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UASD-DAF-CD-2024-0004
109,672.13
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
UASD-DAF-CD-2024-0004
1
141,600.00
DOP
Vencido
Certificacion cd-0004_0001.pdf