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.907606   Contract reference UTECT-2024-00104   Contract description: Adquisición de microonda para la UTECT.   Type of Contract Goods   Contract Start: 29/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/10/2024   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-2024-0029   Request Title Adquisición de bebederos, cafeteras eléctricas y microonda para diferentes áreas de la Unidad Técnica Ejecutora de Titulación de Terrenos del Estado.   Description Adquisición de bebederos, cafeteras eléctricas y microonda para diferentes áreas de la Unidad Técnica Ejecutora de Titulación de Terrenos del Estado.   Business Operation Servicio Generales   Reply Reference UTECT-DAF-CM-2024-0029   Type of Contract GoodsDominicana   Contract Value 43,424 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 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   Back To Top     1   DO1.PCCNTR.1920930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,800.00 0.00 6,624.00 0.00 45,000.00 43,424.00         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         2 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 Microonda industrial 1 UD 45,000 36,800 36,800.00 0.00 18 6,624.00 0.00 45,000.00 43,424.00 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 Compromiso 1935 - Inversiones LIMIROB EIRL.pdf Compromiso 1935 - Inversiones LIMIROB EIRL.pdf Download Orden de compra Inversiones Limirob EIRL.pdf Orden de compra Inversiones Limirob EIRL.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 174,805.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 174,805.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de bebederos y cafeteras 174,805.20  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729005993724FzgKB 1 174,805.20  DOP Vencido Link