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.634135   Contract reference UTECT-2022-00035   Contract description: Adquisición 3 camarotes, 3 base de cama twin y 9 colchones, para uso del departamento de seguridad de la UTECT.   Type of Contract Goods   Contract Start: 21/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 UTECT-UC-CD-2022-0007   Request Title Adquisición 3 camarotes, 3 base de cama twin y 9 colchones, para uso del departamento de seguridad de la UTECT.   Description Adquisición 3 camarotes, 3 base de cama twin y 9 colchones, para uso del departamento de seguridad de la UTECT.   Business Operation Seguridad   Reply Reference ADQUISICIOON DE CAMAROTES   Type of Contract GoodsDominicana   Contract Value 155,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((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.1348251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,000.00 0.00 23,760.00 0.00 158,700.00 155,760.00         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         1 56101515 - Camas 2.6.1.1.01 CAMAROTE 2 NIVELES DE TWIN 3 UD 18,500 11,900 35,700.00 0.00 18 6,426.00 0.00 55,500.00 42,126.00         2 56101515 - Camas 2.6.1.1.01 BASE DE CAMA TWIN 3 UD 8,000 7,500 22,500.00 0.00 18 4,050.00 0.00 24,000.00 26,550.00         3 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 COLCHON TWIN 9 UD 8,800 8,200 73,800.00 0.00 18 13,284.00 0.00 79,200.00 87,084.00 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_14/6/2022_7_14 p.m..Pdf Download Cuota compromiso UTECT-UC-CD-2022-0007.pdf Cuota compromiso UTECT-UC-CD-2022-0007.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 155,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 68,676.00  DOP ---- View 2.6.1.2.01 87,084.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición 3 camarotes, 3 base de cama twin y 9 colchones, para uso del departamento de seguridad de la UTECT. 155,760.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652209275969420gc 1 155,760.00  DOP Vencido Cuota compromiso UTECT-UC-CD-2022-0007.pdf