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.905461   Contract reference UTECO-2024-00254   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? 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-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 Proyecto_UTECO-DAF-CD-2024-0071   Type of Contract GoodsDominicana   Contract Value 35,293.8 Dominican Pesos   Conditions   Back To Top 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 00:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1926607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,910.00 0.00 5,383.80 0.00 37,200.00 35,293.80         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 40101604 - Ventiladores 2.6.1.4.01 Abanico de techo 6 UD 6,200 4,985 29,910.00 0.00 18 5,383.80 0.00 37,200.00 35,293.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras (2).pdf Orden de compras (2).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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