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.826543   Contract reference UTEPDA-2024-00019   Contract description: ADQUISICION DE ARTICULOS MOBILIARIOS   Type of Contract Goods   Contract Start: 21/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2024 16:00:00 ((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 UTEPDA-DAF-CM-2024-0009   Request Title ADQUISICION DE ARTICULOS MOBILIARIOS   Description ADQUISICION DE ARTICULOS MOBILIARIOS   Business Operation DEPARTAMENTO DE PLANIFICACION Y DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Security Guards JLF, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 681,184.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana. 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.1779129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 577,274.68 0.00 103,909.43 0.00 681,288.78 681,184.11         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 56101518 - Estanterías de(...)56101518 - Estanterías de pared 2.6.1.1.01 ESTANTE 1 UD 16,236.82 13,760.02 13,760.02 0.00 18 2,476.80 0.00 16,236.82 16,236.82   Mis observaciones:DE TIPO LIBRERO CON PUERTAS COLOR MARRON EFECTO NOGAL DE DIMESIONES 31 1/2 X 11 3/4 X 79 1/2 PULGADAS             3 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVEROS BAJO ESCRITORIO 4 UD 16,262.99 13,760.02 55,040.08 0.00 18 9,907.21 0.00 65,051.96 64,947.29   Mis observaciones:DE 3 GAVETAS, CON CERRADURAS DE DIMENSIONES 22 X 17 26 PULGADAS. DE MATERIAL METALICO CON RUEDAS             4 56111906 - Gabinetes o ca(...)56111906 - Gabinetes o cajones o estantes industriales 2.6.1.1.01 ANAQUELES 1 UD 600,000 508,474.58 508,474.58 0.00 18 91,525.42 0.00 600,000.00 600,000.00   Mis observaciones:ESCALA 2000 MM X 600 MM TRY 7500 KG MC LARGUERO 274 2400 NJ TRY 550 KGS + 1.4 SEG. MG CLAVIJAS DE SEGURIDAD MC ANCLAJS MTA 12 X 120 1/2 X4. 3/4 C/250 TORNILLO HILTI PANEL 175 X 600 MM, GALV REFORZADO MANO DE OBRA, INSTALACION Y ENSAMBLE DESCRIPCION Y/O DETALLES ESPECIALES: SISTEMA MEDIA CARGA/ AR RACKING ISTALACION 5 MODULOS H: 2.00 N: 4 NIVELES     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_21/2/2024_7_24 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA SIMPLE DE APERTURA DE OFERTAS.pdf ACTA SIMPLE DE APERTURA DE OFERTAS.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 681,184.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 681,184.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARTICULOS MOBILIARIOS 681,184.11  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708543390757hNdTB 1 681,184.11  DOP Vencido Link