1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.923065
Contract reference
UTECT-2024-00126
Contract description:
Adquisición de termos bomba para café y grecas para ser utilizados en las diferentes cocinas de la UTECT.
Type of Contract
Goods
Contract Start:
10/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 00:00:00
((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
UTECT-DAF-CD-2024-0029
Request Title
Adquisición de termos bomba para café y grecas para ser utilizados en las diferentes cocinas de la UTECT.
Description
Adquisición de termos bomba para café y grecas para ser utilizados en las diferentes cocinas de la UTECT.
Business Operation
Administración
Reply Reference
UTECT-DAF-CD-2024-0029_EXT
Type of Contract
GoodsDominicana
Contract Value
47,892.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 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
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1
DO1.PCCNTR.1951457 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,586.80
0.00
7,305.62
0.00
47,900.00
47,892.42
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
52152010 - Frascos al vac
(...)
52152010 - Frascos al vacío para uso doméstico
2.3.9.5.01
Termos bomba para café de 1.8L
10
UD
2,366
2,005.08
20,050.80
0.00
18
3,609.14
0.00
23,660.00
23,659.94
2
48101909 - Teteras o cafe
(...)
48101909 - Teteras o cafeteras para servicio de comidas
2.3.9.5.01
Grecas para 12 tazas
10
UD
2,424
2,053.6
20,536.00
0.00
18
3,696.48
0.00
24,240.00
24,232.48
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_28/11/2024_7_49 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
47,892.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
47,892.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de termos bomba para café y grecas para ser utilizados en las diferentes cocinas de la UTECT.
47,892.42
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732893300377H0gZ4
1
47,892.42
DOP
Vencido
Link