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.862684   Contract reference UASD-2024-00153   Contract description: Adquisición de 20 módulos individuales de metal de 15x36 de 5 niveles   Type of Contract Goods   Contract Start: 20/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2024 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-02-ComprasDebajoUmbral   Request Reference UASD-DAF-CD-2024-0015   Request Title Adquisición de 20 módulos individuales de metal de 15x36 de 5 niveles   Description Adquisición de 20 módulos individuales de metal de 15x36 de 5 niveles   Business Operation Departamento de contabilidad administrativa   Reply Reference UASD-DAF-CD-2024-0015   Type of Contract GoodsDominicana   Contract Value 196,874.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Departamento de contabilidad administrativa 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.1842213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,843.20 0.00 30,031.78 0.00 170,000.00 196,874.98         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 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 ESTANTES METALICOS 20 UD 8,500 8,342.16 166,843.20 0.00 18 30,031.78 0.00 170,000.00 196,874.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion cd-0015_0001.pdf acta de adjudicacion cd-0015_0001.pdf Download Orden de compra cd-0015-0001.pdf Orden de compra cd-0015-0001.pdf Download CertificacionCD-0015.pdf CertificacionCD-0015.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 196,874.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 196,874.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CD-2024-0015 196,874.98  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 UASD-DAF-CD-2024-0015 1 170,000.00  DOP Vencido CertificacionCD-0015.pdf