1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.773325
Contract reference
UTEPDA-2023-00116
Contract description:
COMPRA DE ACABADOS TEXTILES PARA USO DE LA SEDE CENTRAL, UTEPDA
Type of Contract
Goods
Contract Start:
07/09/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
UTEPDA-UC-CD-2023-0045
Request Title
COMPRA DE ACABADOS TEXTILES PARA USO DE LA SEDE CENTRAL, UTEPDA
Description
COMPRA DE ACABADOS TEXTILES PARA USO DE LA SEDE CENTRAL, UTEPDA
Business Operation
DEPARTAMENTO DE PROTOCOLO
Reply Reference
UTEPDA-UC-CD-2023-0045 Compra de Acabados Textiles
Type of Contract
GoodsDominicana
Contract Value
23,241.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/09/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Romulo Betancourt, El Renacimiento OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1651940 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,696.39
0.00
3,545.35
0.00
25,000.00
23,241.74
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
52121604 - Manteles
2.3.2.2.01
SERVILLETAS DE LINO, COLOR CREMA, CON ESTAMPADOS
12
UD
250
368.17
4,418.04
0.00
4,418.04
18
795.25
0.00
3,000.00
5,213.29
2
52121604 - Manteles
2.3.2.2.01
PAÑOS DE COLORES BLANCOS Y CREMAS PARA BANDEJAS DE ALUMINIO
10
UD
650
494.15
4,941.50
0.00
4,941.5
18
889.47
0.00
6,500.00
5,830.97
3
52121604 - Manteles
2.3.2.2.01
MANTELES DE COLOR BLANCO RECTANGULARES, 3 PARA 6 PERSONAS Y 2 PARA 8 PERSONAS
5
UD
3,100
2,067.37
10,336.85
0.00
10,336.85
18
1,860.63
0.00
15,500.00
12,197.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/9/2023_7_03 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,241.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
23,241.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE ACABADOS TEXTILES PARA USO DE LA SEDE CENTRAL, UTEPDA
23,241.74
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694026901382mtWGZ
1
23,241.74
DOP
Vencido
Link