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.916993   Contract reference UTECO-2024-00279   Contract description: Adquisición de electrodomésticos y utensilios de cocina para uso exclusivamente de la UTECO.   Type of Contract Goods   Contract Start: 25/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference UTECO-DAF-CM-2024-0028   Request Title Adquisición de electrodomésticos y utensilios de cocina para uso exclusivamente de la UTECO.   Description Adquisición de electrodomésticos y utensilios de cocina para uso exclusivamente de la UTECO.   Business Operation Rectoría   Reply Reference UTECO-DAF-CM-2024-0028   Type of Contract GoodsDominicana   Contract Value 95,329.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2024 16:00:00 ((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 electrodomésticos y utensilios de cocina para uso exclusivamente de la UTECO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1948319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,787.92 0.00 14,541.82 0.00 73,465.00 95,329.74         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         3 52141507 - Congeladores v(...)52141507 - Congeladores verticales para uso doméstico 2.6.1.4.01 Frezer 7 p.c. horizontal 1 UD 20,200 20,173.73 20,173.73 0.00 18 3,631.27 0.00 20,200.00 23,805.00   Comentarios proveedor:ARTICULO SIMILAR             27 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Greca grande 3 UD 950 584.74 1,754.22 0.00 18 315.76 0.00 2,850.00 2,069.98         29 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 Termo de café con dispensador 2 UD 2,800 2,751.86 5,503.72 0.00 18 990.67 0.00 5,600.00 6,494.39         30 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 Termo pequeño de café 1 UD 700 591.86 591.86 0.00 18 106.53 0.00 700.00 698.39         31 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas de mesa 3 UD 14,705 17,588.13 52,764.39 0.00 18 9,497.59 0.00 44,115.00 62,261.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Ramirez & Mojica - CM-2024-0028.pdf Orden de compra Ramirez & Mojica - CM-2024-0028.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,329.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 7,192.78  DOP ---- View 2.6.1.4.01 88,136.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pago 95,329.74  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 290,500.00  DOP Vencido 02 -Certificacion de fondos - CM-0028.pdf 2025 1 1 290,500.00  DOP Vencido 02 -Certificacion de fondos - CM-0028.pdf