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.736040   Contract reference UTECT-2023-00018   Contract description: Adquisición de chalecos antibalas y conos de precaución para ser utilizados por el Departamento de Seguridad de la UTECT   Type of Contract Goods   Contract Start: 16/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2023 15:00:00 ((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-01-ComprasMenores   Request Reference UTECT-DAF-CM-2023-0005   Request Title Adquisición de chalecos antibalas y conos de precaución para ser utilizados por el Departamento de Seguridad de la UTECT   Description Adquisición de chalecos antibalas y conos de precaución para ser utilizados por el Departamento de Seguridad de la UTECT   Business Operation Seguridad   Reply Reference UTECT-DAF-CM-2023-0005   Type of Contract GoodsDominicana   Contract Value 24,544 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2023 15:00:00 ((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.1539519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,800.00 0.00 3,744.00 0.00 25,000.00 24,544.00         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 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 Conos de precaución, según especificaciones técnicas 10 UD 2,500 2,080 20,800.00 0.00 18 3,744.00 0.00 25,000.00 24,544.00 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_14/3/2023_4_32 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,544.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 24,544.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Conos de Precaución, 24,544.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678813899367DiySh 1 24,544.00  DOP Vencido Link