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.862733   Contract reference UTECT-2024-00031   Contract description: Adquisición de mobiliarios para oficinas de distintas direcciones, oficina Regional Nordeste y Regional Este, de la UTECT   Type of Contract Goods   Contract Start: 17/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2025 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-03-ComparacionDePrecios   Request Reference UTECT-CCC-CP-2024-0004   Request Title Adquisición de mobiliarios para oficinas de distintas direcciones, oficina Regional Nordeste y Regional Este, de la UTECT   Description Adquisición de Mobiliarios para oficinas de distintas direcciones, oficina Regional Nordeste y Regional Este, de la UTECT   Business Operation Infraestructura   Reply Reference UTECT-CCC-CP-2024-0004   Type of Contract GoodsDominicana   Contract Value 42,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2025 16:00:00 ((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.1830944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,000.00 0.00 6,480.00 0.00 52,500.00 42,480.00         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         20 56101504 - Asientos 2.6.1.1.01 Silla plástica plegable, según especificaciones técnicas. 15 UD 3,500 2,400 36,000.00 0.00 18 6,480.00 0.00 52,500.00 42,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Muñoz Concepto.pdf Muñoz Concepto.pdf Download Acto Notarial de Apertura.pdf Acto Notarial de Apertura.pdf Download Informe definitivo evaluacion economica.pdf Informe definitivo evaluacion economica.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 42,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 42,480.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717167326136RtGea 1 42,480.00  DOP Vencido Link