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.914018
Contract reference
UTECO-2024-00272
Contract description:
Adquisición de impresoras multifuncional para diferentes departamentos de la UTECO
Type of Contract
Goods
Contract Start:
18/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2024-0082
Request Title
Adquisición de impresoras multifuncional para diferentes departamentos de la UTECO
Description
Adquisición de impresoras multifuncional para diferentes departamentos de la UTECO
Business Operation
CIGITECO
Reply Reference
Adquisición de impresoras multifuncional para dife
Type of Contract
GoodsDominicana
Contract Value
135,597 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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 impresoras multifuncional para diferentes departamentos de la UTECO.
Catalogue Items
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1
DO1.PCCNTR.1941801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,912.71
0.00
20,684.29
0.00
143,000.00
135,597.00
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
1
43212104 - Impresoras de
(...)
43212104 - Impresoras de inyección de tinta
2.6.1.3.01
Impresoras multifuncional
11
UD
13,000
10,446.61
114,912.71
0.00
18
20,684.29
0.00
143,000.00
135,597.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra - UTECO-2024-00272.pdf
Orden de compra - UTECO-2024-00272.pdf
Download
Certificacion de fondos CD -0082.pdf
Certificacion de fondos CD -0082.pdf
Download
Acta de adjudicacion CD-00820001.pdf
Acta de adjudicacion CD-00820001.pdf
Download
CERTIFICACION DE GARANTIA.pdf
CERTIFICACION DE GARANTIA.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
135,597.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
135,597.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Un unico pago
135,597.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
143,000.00
DOP
Vencido
Certificacion de fondos CD -0082.pdf