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.619032   Contract reference UTECT-2022-00004   Contract description: Adquisición de equipos varios, para diferentes áreas de la UTECT   Type of Contract Goods   Contract Start: 04/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 04/05/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UTECT-DAF-CM-2022-0001   Request Title Adquisición de equipos varios, para diferentes áreas de la UTECT   Description Adquisición de impresora de carnet con sus materiales, cámara fotográfica, impresora de cheques, escáner, sumadoras y trituradoras para el uso de los colaboradores de la UTECT   Business Operation Recursos Humanos   Reply Reference CT UTECT 022422 ARTÍCULOS VARIOS   Type of Contract GoodsDominicana   Contract Value 157,333.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av . 27 de febrero esq. Abraham Lincoln OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1302449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,333.32 0.00 24,000.00 0.00 72,000.00 157,333.32         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         4 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 Trituradora de papel 4 UD 18,000 33,333.33 133,333.32 0.00 18 24,000.00 0.00 72,000.00 157,333.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/3/2022_2_30 p.m..Pdf Download Cert Cuota American Business Machin.pdf Cert Cuota American Business Machin.pdf Download Acta 0001.pdf Acta 0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,999.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 38,999.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de equipos varios, para diferentes áreas de la UTECT 38,999.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646849218907CB1j0 1 38,999.00  DOP Vencido Vara.pdf