1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.861526
Contract reference
UTECT-2024-00032
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:
13/06/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2025 13:00:00
((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-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
Muebles y Equipos para Oficina León g Gonzalez UTE
Type of Contract
GoodsDominicana
Contract Value
30,208 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2025 13:00:00
((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
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1
DO1.PCCNTR.1831351 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,600.00
0.00
4,608.00
0.00
42,500.00
30,208.00
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
15
56101519 - Mesas
2.6.1.1.01
Mesa plástica plegable, según especificaciones técnicas.
5
UD
8,500
5,120
25,600.00
0.00
18
4,608.00
0.00
42,500.00
30,208.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Acto Notarial de Apertura.pdf
Acto Notarial de Apertura.pdf
Download
Informe definitivo evaluacion economica.pdf
Informe definitivo evaluacion economica.pdf
Download
Leon G.pdf
Leon G.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
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