1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.808745
Contract reference
UTECO-2023-00092
Contract description:
Adquisición de porta carnet con lanyard para personal administrativo y docente de la institución.
Type of Contract
Goods
Contract Start:
15/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
UTECO-UC-CD-2023-0022
Request Title
Adquisición de porta carnet con lanyard para personal administrativo y docente de la institución.
Description
Adquisición de porta carnet con lanyard para personal administrativo y docente de la institución.
Business Operation
Desarrollo Profesoral
Reply Reference
PRESENTACION DE OFERTA UTECO-UC-CD-2023-0022
Type of Contract
GoodsDominicana
Contract Value
47,601.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Universitaria #100 43000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Cinta porta carnet personalizada, cordón sujetador de porta carnets, color: verde botella, material: Nylon duradero, Gancho de acero inoxidable y clip para celular, compatible con porta carnets vetica
Catalogue Items
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1
DO1.PCCNTR.1733522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,340.00
0.00
7,261.20
0.00
50,000.00
47,601.20
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
2
55121807 - Porta producto
(...)
55121807 - Porta productos de identificación o accesorios
2.3.9.8.02
Lanyard sublimado
400
UD
125
100.85
40,340.00
0.00
18
7,261.20
0.00
50,000.00
47,601.20
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 formato firma digital_14/12/2023_2_25 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/12/2023_2_25 p.m..Pdf
Download
Certificacion de existencia de fondo UTECO-UC-CD-2023-0022 (1).pdf
Certificacion de existencia de fondo UTECO-UC-CD-2023-0022 (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,440.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
9,440.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pagp unico
9,440.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
66,000.00
DOP
Vencido
Certificacion de existencia de fondo UTECO-UC-CD-2023-0022 (1).pdf
2024
1
1
66,000.00
DOP
Vencido
Certificacion de existencia de fondo UTECO-UC-CD-2023-0022 (1).pdf
2025
1
1
66,000.00
DOP
Vencido
Certificacion de existencia de fondo UTECO-UC-CD-2023-0022 (1).pdf
(View History)