1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.882373
Contract reference
UTECT-2024-00054
Contract description:
Adquisición aparatos audiovisuales y cargador portátil para ser utilizados el Depto. de Comunicaciones de la UTECT.
Type of Contract
Goods
Contract Start:
14/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
26/12/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
UTECT-DAF-CM-2024-0021
Request Title
Adquisición aparatos audiovisuales y cargador portátil para ser utilizados el Depto. de Comunicaciones de la UTECT.
Description
Adquisición aparatos audiovisuales y cargador portátil para ser utilizados el Depto. de Comunicaciones de la UTECT.
Business Operation
Comunicación
Reply Reference
UTECT-DAF-CM-2024-0021 OFFITEK
Type of Contract
GoodsDominicana
Contract Value
92,329.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((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.1872017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,244.92
0.00
14,084.09
0.00
210,000.00
92,329.01
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
45121603 - Lentes para cá
(...)
45121603 - Lentes para cámaras
2.6.2.3.01
Lente 100-400
1
UD
210,000
78,244.92
78,244.92
0.00
18
14,084.09
0.00
210,000.00
92,329.01
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
Contract Technical Document Mappings
Orden de Compras_13/8/2024_1_02 p.m..Pdf
Download
Orden Offitek.pdf
Orden Offitek.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
92,329.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.3.01
92,329.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición aparatos audiovisuales y cargador portátil para ser utilizados el Depto. de Comunicaciones de la UTECT.
92,329.01
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723486819871DHYWz
2
0.00
DOP
Vencido
Link