1. General Information
|
2. Conditions
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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.924026
Contract reference
UASD-2024-00308
Contract description:
Adquisición de Impermeabilizantes para los techos del Aula Magna, Vicerrectorías y Secretaria General.
Type of Contract
Goods
Contract Start:
11/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/02/2025 18:00:00
((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-2024-0111
Request Title
Adquisición de Impermeabilizantes para los techos del Aula Magna, Vicerrectorías y Secretaria General.
Description
Adquisición de Impermeabilizantes para los techos del Aula Magna, Vicerrectorías y Secretaria General.
Business Operation
Departamento de Planta Física
Reply Reference
Propuesta Tonos y Colores - UASD-DAF-CM-2024-0111
Type of Contract
GoodsDominicana
Contract Value
1,097,481.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/02/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DEPARTAMENTO DE PLANTA FISICA 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.1956313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,256,849.86
326,780.96
167,412.40
0.00
1,239,000.00
1,097,481.30
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
31201601 - Adhesivos quím
(...)
31201601 - Adhesivos químicos
2.3.7.2.99
Cubeta de 5 galones impermeabilizante goma liquida aluminio más cubeta de asfalto liquido primer para goma liquida.
118
UD
10,500
10,651.27
1,256,849.86
26
326,780.96
18
167,412.40
0.00
1,239,000.00
1,097,481.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta adjudicacion.pdf
Acta adjudicacion.pdf
Download
Certificacion editable.pdf
Certificacion editable.pdf
Download
Orden Compra.pdf
Orden Compra.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
1,097,481.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
1,097,481.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Impermeabilizantes para los techos del Aula Magna, Vicerrectorías y Secretaria General.
1,097,481.30
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0111
1
1,239,000.00
DOP
Vencido
Certificacion editable.pdf
2025
UASD-DAF-CM-2024-0111
1
1,097,481.30
DOP
Vencido
Certificacion editable (4).pdf