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.688275
Contract reference
UTECT-2022-00118
Contract description:
Adquisición de materiales gastables para ser utilizados en la UTECT.
Type of Contract
Goods
Contract Start:
01/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2023 00:00:00
((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
UTECT-DAF-CM-2022-0035
Request Title
Adquisición de materiales gastables para ser utilizados en la UTECT.
Description
Adquisición de materiales gastables para ser utilizados en la UTECT.
Business Operation
Catastral
Reply Reference
STS Company, SRL UTECT-DAF-CM-2022-0035
Type of Contract
GoodsDominicana
Contract Value
697,158.75 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2023 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.1470779 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
590,812.50
0.00
106,346.25
0.00
925,000.00
697,158.75
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
14111510 - Papel para plo
(...)
14111510 - Papel para plotter
2.3.3.2.01
Papel Bond Rollos de 36” para Plotter 4/1
250
PAQ
3,700
2,363.25
590,812.50
0.00
18
106,346.25
0.00
925,000.00
697,158.75
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_30/11/2022_8_25 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Cuota STS.pdf
Cuota STS.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
14,148.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
14,148.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de materiales gastables para ser utilizados en la UTECT.
14,148.19
DOP
Diciembre
2022
2
Adquisición de materiales gastables para ser utilizados en la UTECT.
0.01
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669838946932uhbhi
1
14,148.20
DOP
Vencido
Link
2023
EG1687796044336AD0AR
1
0.01
DOP
Vencido
Link