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.1000014   Contract reference UTECT-2025-00051   Contract description: Adquisición e instalación de mobiliarios para diferentes oficinas de la UTECT.   Type of Contract Goods   Contract Start: 05/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference UTECT-DAF-CM-2025-0018   Request Title Adquisición e instalación de mobiliarios para diferentes oficinas de la UTECT.   Description Adquisición e instalación de mobiliarios para diferentes oficinas de la UTECT.   Business Operation Infraestructura   Reply Reference UTECT-DAF-CM-2025-0018   Type of Contract GoodsDominicana   Contract Value 157,501.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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   Back To Top     1   DO1.PCCNTR.2107452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,476.00 0.00 24,025.68 0.00 510,000.00 157,501.68         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         8 56101504 - Asientos 2.6.1.1.01 Sillas Plásticas 300 UD 1,700 444.92 133,476.00 0.00 18 24,025.68 0.00 510,000.00 157,501.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/8/2025_3_01 p.m..Pdf Download Orden Burdiez y Compañia.pdf Orden Burdiez y Compañia.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,063.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 21,063.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición e instalación de mobiliarios para diferentes oficinas de la UTECT. 21,063.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754073993601K48dh 1 21,063.00  DOP Vencido Link