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.1073906
Contract reference
UASD-2026-00016
Contract description:
Adquisición de Materiales y Suministros para Encuadernar para la Editora Universitaria.
Type of Contract
Goods
Contract Start:
17/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2026 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-2026-0016
Request Title
Adquisición de Materiales y Suministros para Encuadernar para la Editora Universitaria.
Description
Adquisición de Materiales y Suministros para Encuadernar para la Editora Universitaria.
Business Operation
Editora Universitaria
Reply Reference
Oferta Grupo Ruzman SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
991,200 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2026 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.2250903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
840,000.00
0.00
151,200.00
0.00
1,080,000.00
991,200.00
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
3
44103502 - Tapas de encua
(...)
44103502 - Tapas de encuadernación
2.3.9.2.01
Yarda percalina azul.
3,000
UD
360
280
840,000.00
0.00
18
151,200.00
0.00
1,080,000.00
991,200.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta adjudicacion_0001.pdf
Acta adjudicacion_0001.pdf
Download
Certificacion editable.pdf
Certificacion editable.pdf
Download
Orden de compra Ruzman_0001.pdf
Orden de compra Ruzman_0001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
991,200.00
DOP
Budget Appropriation Value
1,705,000.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
991,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Materiales y Suministros para Encuadernar para la Editora Universitaria.
991,200.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0016
1
1,705,000.00
DOP
Aprobado
Certificacion editable.pdf