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.1043428   Contract reference UASD-2025-00279   Contract description: Adquisición de Armario para Materiales Especiales. Declarado Desierto en el proceso UASD-DAF-CD-2025-0023.   Type of Contract Goods   Contract Start: 09/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2026 18:00:00 ((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 UASD-DAF-CM-2025-0089   Request Title Adquisición de Armario para Materiales Especiales. Declarado Desierto en el proceso UASD-DAF-CD-2025-0023.   Description Adquisición de Armario para Materiales Especiales. Declarado Desierto en el proceso UASD-DAF-CD-2025-0023.   Business Operation DIGEPLANDI   Reply Reference Oferta World Technology Tatis _EXT   Type of Contract GoodsDominicana   Contract Value 483,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Correa y Cidron Ciudad Universitaria OZAMA O METROPOLITANA 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.2188918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 410,000.00 0.00 73,800.00 0.00 450,000.00 483,800.00         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 24112402 - Armarios para (...)24112402 - Armarios para materiales peligrosos 2.6.1.9.01 Armario para almacenamiento de líquidos inorgánicos. (Conforme ficha técnica). 2 UD 225,000 205,000 410,000.00 0.00 18 73,800.00 0.00 450,000.00 483,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion_0001.pdf Acta adjudicacion_0001.pdf Download CERT-UASD-DAF-CM-2025-0089 editable.pdf CERT-UASD-DAF-CM-2025-0089 editable.pdf Download Orden de compra_0001.pdf Orden de compra_0001.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 483,800.00 DOP Budget Appropriation Value 450,000.00 DOP Account Value Annual Availability 2.6.1.9.01 483,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Armario para Materiales Especiales. Declarado Desierto en el proceso UASD-DAF-CD-2025-0023. 483,800.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0089 1 450,000.00  DOP Vencido CERT-UASD-DAF-CM-2025-0089 editable.pdf 2026 0089 1 450,000.00  DOP Aprobado CERT-UASD-DAF-CM-2025-0089 editable.pdf