1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.905446
Contract reference
UTECO-2024-00253
Contract description:
Adquisición de ventiladores (abanicos) para diversas áreas de la Universidad UTECO
Type of Contract
Goods
Contract Start:
22/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
UTECO-DAF-CD-2024-0071
Request Title
Adquisición de ventiladores (abanicos) para diversas áreas de la Universidad UTECO
Description
Adquisición de ventiladores (abanicos) para diversas áreas de la Universidad UTECO
Business Operation
Rectoría
Reply Reference
Adquisición de ventiladores (abanicos) para divers
Type of Contract
GoodsDominicana
Contract Value
57,196.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Universitaria #100 43000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisición de ventiladores (abanicos) para diversas áreas de la Universidad UTECO.
Catalogue Items
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1
DO1.PCCNTR.1926304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,472.00
0.00
8,724.96
0.00
62,400.00
57,196.96
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
1
40101604 - Ventiladores
2.6.1.4.01
Abanico de pared
8
UD
7,800
6,059
48,472.00
0.00
18
8,724.96
0.00
62,400.00
57,196.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/10/2024_1_55 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
57,196.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
57,196.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Unico pago
57,196.96
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
118,800.00
DOP
Vencido
Certificacion de fondos (3).pdf
2025
1
1
118,800.00
DOP
Vencido
Certificacion de fondos (3).pdf